diff --git "a/tests/test_sql.json" "b/tests/test_sql.json" new file mode 100644--- /dev/null +++ "b/tests/test_sql.json" @@ -0,0 +1,86270 @@ +[ + { + "id": 0, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tara Henderson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 1, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Paul Jones\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Courtney King\"" + }, + { + "id": 3, + "SQL": "select transaction_id from master_txn_table where customers = \"Matthew James\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 5, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 6, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bicycle retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Aeronautical Equipment\" " + }, + { + "id": 8, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Motorbike \") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 9, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Thomas Sherman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"George Graves\" ) " + }, + { + "id": 12, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Loan Payable\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Popular music shows\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 15, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Biogenic municipal waste-fueled power generation\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 16, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherry Montgomery\" ) " + }, + { + "id": 17, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Aaron Ferguson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 19, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 20, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21, + "SQL": "select transaction_date from master_txn_table where customers = \"Cheryl Harrington\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 22, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Natural oils\" order by transaction_date asc limit 1 " + }, + { + "id": 23, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Margaret Fowler\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') )" + }, + { + "id": 24, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Gonzalez\" ) " + }, + { + "id": 25, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 26, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kari Ballard\"" + }, + { + "id": 27, + "SQL": "select transaction_id from master_txn_table where product_service = \"Home Therapy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 28, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 29, + "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 30, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Maria Potts\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 31, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stanley Reid\" ) " + }, + { + "id": 32, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jesus Hess\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 33, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kelly Rodriguez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 34, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth guidance services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 35, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Contracts\" " + }, + { + "id": 36, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing Sleepers\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 37, + "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Cummings\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 38, + "SQL": "select transaction_date from master_txn_table where customers = \"Jade Stephenson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 39, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 40, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 41, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jorge Edwards\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 42, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 43, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Derek David\"" + }, + { + "id": 44, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Elizabeth Herrera\"" + }, + { + "id": 45, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Petersen\" ) " + }, + { + "id": 46, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Justin Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 47, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Nonmetallic mineral ore exploration\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 48, + "SQL": "select transaction_date from master_txn_table where customers = \"Tammy Fleming\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 49, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 50, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Melody Cole\" order by transaction_date limit 1" + }, + { + "id": 51, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kyle George\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 52, + "SQL": "select transaction_id from master_txn_table where product_service = \"attached and detached units\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 53, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Diving equipment retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 54, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 55, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 56, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Rhodes\" order by transaction_date limit 1" + }, + { + "id": 57, + "SQL": "select transaction_date from master_txn_table where customers = \"Kathleen Lyons\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 58, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 59, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrea Chen\"" + }, + { + "id": 60, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Townsend\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 61, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Garrison\" ) " + }, + { + "id": 62, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 63, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Heather Ferguson DDS' or vendor = 'Heather Ferguson DDS'" + }, + { + "id": 64, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Hurley\" and transaction_type = 'invoice'" + }, + { + "id": 65, + "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Soto\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 66, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 67, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 68, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alexis Fletcher\" order by transaction_date limit 1" + }, + { + "id": 69, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Brooks\" and transaction_type = 'invoice'" + }, + { + "id": 70, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Gonzalez\" ) " + }, + { + "id": 71, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Samuel Wright\" and transaction_type = 'invoice'" + }, + { + "id": 72, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other Services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 73, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Timothy Nguyen\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 74, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 75, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Wayne Gonzales\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 76, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Theresa Thompson\" order by transaction_date limit 1" + }, + { + "id": 77, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 78, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 79, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for government and legal purposes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 80, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 81, + "SQL": "select transaction_id from master_txn_table where customers = \"Jaclyn Anderson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 82, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Howard Christian\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 83, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coffee and snack shops\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 84, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Emma Adams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 85, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kelly Marsh\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 86, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Nicholas Perez\"" + }, + { + "id": 87, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lisa Young\" order by transaction_date limit 1" + }, + { + "id": 88, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brianna Harris\" ) " + }, + { + "id": 89, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design and management services \") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 90, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 91, + "SQL": "select transaction_date from master_txn_table where customers = \"Leah Hernandez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 92, + "SQL": "select transaction_date from master_txn_table where customers = \"Patricia Cervantes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 93, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Black\" ) " + }, + { + "id": 94, + "SQL": "select transaction_id from master_txn_table where product_service = \"Construction management\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 95, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Invitations\" " + }, + { + "id": 96, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 97, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 98, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Accounts Receivable (A/R)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 99, + "SQL": "select transaction_date from master_txn_table where customers = \"Douglas Schneider\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 100, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Baker\" ) " + }, + { + "id": 101, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Williams\" ) " + }, + { + "id": 102, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Carbon dioxide\" " + }, + { + "id": 103, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Boyer\" and transaction_type = 'invoice'" + }, + { + "id": 104, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Daisy Payne\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 105, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jon Williams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 106, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 107, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathan Hull\" ) " + }, + { + "id": 108, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 109, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Richmond\"" + }, + { + "id": 110, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sara Fisher\" ) " + }, + { + "id": 111, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 112, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sabrina Rivera\" order by transaction_date limit 1" + }, + { + "id": 113, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Money Management\" " + }, + { + "id": 114, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Stanton\" ) " + }, + { + "id": 115, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Madison Boyd\" ) " + }, + { + "id": 116, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Design and management services \") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 117, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 118, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Edward Hill\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 119, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tyler Arnold\"" + }, + { + "id": 120, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Donald Sherman\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 121, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 122, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Duffy\" ) " + }, + { + "id": 123, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Wise\" order by transaction_date limit 1" + }, + { + "id": 124, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 125, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 126, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 127, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 128, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Zoe Barnes\"" + }, + { + "id": 129, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Gifts and grants\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 130, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 131, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Kerr\" ) " + }, + { + "id": 132, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jennifer Moore PhD\"" + }, + { + "id": 133, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathleen James\"" + }, + { + "id": 134, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 135, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 136, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Johnson\" order by transaction_date limit 1" + }, + { + "id": 137, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fast food restaurants\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 138, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 139, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Debra Shepard\"" + }, + { + "id": 140, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michael Oconnor\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 141, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 142, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 143, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brianna Rojas\" ) " + }, + { + "id": 144, + "SQL": "select transaction_id from master_txn_table where customers = \"Matthew Steele\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 145, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Judith Mckenzie\" ) " + }, + { + "id": 146, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 147, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Ships\" order by transaction_date asc limit 1 " + }, + { + "id": 148, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 149, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Flowers\" order by transaction_date asc limit 1 " + }, + { + "id": 150, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 151, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ruth Archer\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 152, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 153, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 154, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing eucalyptus oil\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 155, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 156, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paul Robinson\" order by transaction_date limit 1" + }, + { + "id": 157, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Thompson\" ) " + }, + { + "id": 158, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Beth Martinez\" ) " + }, + { + "id": 159, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 160, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 161, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Walls\" ) " + }, + { + "id": 162, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Oil field Machinery\" " + }, + { + "id": 163, + "SQL": "select transaction_id from master_txn_table where customers = \"Vincent Johnson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 164, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Karen Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 165, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Henry Galvan\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 166, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Suzanne Hernandez' or vendor = 'Suzanne Hernandez'" + }, + { + "id": 167, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gail Simpson\" ) " + }, + { + "id": 168, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Citronella oil\" " + }, + { + "id": 169, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 170, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 171, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Leslie Lopez' or vendor = 'Leslie Lopez'" + }, + { + "id": 172, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Copying\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 173, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donald Franco\" order by transaction_date limit 1" + }, + { + "id": 174, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gregory Hernandez\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 175, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Singh\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 176, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Russell Shelton\" ) " + }, + { + "id": 177, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 178, + "SQL": "select transaction_id from master_txn_table where product_service = \"Distressed Securities\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 179, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 180, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 181, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 182, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 183, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 184, + "SQL": "select transaction_id from master_txn_table where product_service = \"Construction activities\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 185, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michael Valencia\"" + }, + { + "id": 186, + "SQL": "select transaction_date from master_txn_table where customers = \"Lindsay Mccoy\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 187, + "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Chandler\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 188, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 189, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christian Fernandez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 190, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Oxygen manufacturing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 191, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 192, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 193, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Medical services\" order by transaction_date asc limit 1 " + }, + { + "id": 194, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Expense\") and vendor = \"Heather Valentine\"" + }, + { + "id": 195, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 196, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 197, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fluorocarbon gases manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 198, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Foster care placement services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 199, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 200, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 201, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 202, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Christian\" order by transaction_date limit 1" + }, + { + "id": 203, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Coal Power generation\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 204, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 205, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 206, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jill Stout\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 207, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeremy Lester\" order by transaction_date limit 1" + }, + { + "id": 208, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacqueline Gonzales\" and transaction_type = 'invoice'" + }, + { + "id": 209, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Steele\" ) " + }, + { + "id": 210, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 211, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"--\" " + }, + { + "id": 212, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 213, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Design and management services \") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 214, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Acetylene\" " + }, + { + "id": 215, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristopher Sims\" ) " + }, + { + "id": 216, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 217, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 218, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Phillip Rivera\" order by transaction_date limit 1" + }, + { + "id": 219, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Stephen Fitzgerald\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 220, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 221, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Gordon\" ) " + }, + { + "id": 222, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Morgan Clarke\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 223, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Annette Collins\"" + }, + { + "id": 224, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and vendor = \"John Stein\"" + }, + { + "id": 225, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 226, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erin Shelton\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 227, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Bridget Boyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 228, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Chen\" ) " + }, + { + "id": 229, + "SQL": "select transaction_date from master_txn_table where customers = \"Matthew Douglas\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 230, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 231, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Andre Lee\" order by transaction_date limit 1" + }, + { + "id": 232, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Samuel Thompson\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 233, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 234, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'William Shelton' or vendor = 'William Shelton'" + }, + { + "id": 235, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Megan Richards\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 236, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Julie Hampton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 237, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 238, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gary Mcclure\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 239, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Monica Robinson\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 240, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 241, + "SQL": "select transaction_id from master_txn_table where customers = \"Heather Young\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 242, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Angela Fox\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 243, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Campground and RV park services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 244, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danny Padilla\" order by transaction_date limit 1" + }, + { + "id": 245, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Donald Forbes\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 246, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lori Berry\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 247, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Todd Stone\"" + }, + { + "id": 248, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 249, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bailey Obrien\" ) " + }, + { + "id": 250, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey Spears\" ) " + }, + { + "id": 251, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 252, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 253, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Haynes\" order by transaction_date limit 1" + }, + { + "id": 254, + "SQL": "select transaction_id from master_txn_table where product_service = \"Abandoned Infant\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 255, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Anderson\" ) " + }, + { + "id": 256, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Glenn Fuller\"" + }, + { + "id": 257, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Gina Morales' or vendor = 'Gina Morales'" + }, + { + "id": 258, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 259, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Campbell\" order by transaction_date limit 1" + }, + { + "id": 260, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 261, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Tucker\" ) " + }, + { + "id": 262, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nathaniel Lee\" order by transaction_date limit 1" + }, + { + "id": 263, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Organic Gases\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 264, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Navarro\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 265, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Butler\" ) " + }, + { + "id": 266, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amber Little\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 267, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Cory Moses\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 268, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 269, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 270, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nursing and health services\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 271, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 272, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 273, + "SQL": "select transaction_id from master_txn_table where product_service = \"Memberships\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 274, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ricardo Gibson\" order by transaction_date limit 1" + }, + { + "id": 275, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 276, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jeanne Brown\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 277, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 278, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Elaine George\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 279, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 280, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 281, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Commodity Markets\" " + }, + { + "id": 282, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Evan Carlson\" ) " + }, + { + "id": 283, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 284, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Clark\" order by transaction_date limit 1" + }, + { + "id": 285, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Cook\" ) " + }, + { + "id": 286, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wanda Espinoza\" ) " + }, + { + "id": 287, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Clark\" ) " + }, + { + "id": 288, + "SQL": "select transaction_date from master_txn_table where customers = \"Phillip Stout\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 289, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Reprographic services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 290, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Kaiser\" ) " + }, + { + "id": 291, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repairs\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 292, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 293, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Schroeder\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 294, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Castro\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 295, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 296, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 297, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alicia Frey\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 298, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 299, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 300, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Heather Cox\"" + }, + { + "id": 301, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Rhonda Meyers\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 302, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mailbox Services\" order by transaction_date asc limit 1 " + }, + { + "id": 303, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 304, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 305, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Huffman\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 306, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 307, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathaniel Sanchez\" ) " + }, + { + "id": 308, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Krystal Harrell\" ) " + }, + { + "id": 309, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Metal ore exploration\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 310, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cindy Estrada\" ) " + }, + { + "id": 311, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherry Prince\" ) " + }, + { + "id": 312, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Industrial manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 313, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Knight' or vendor = 'James Knight'" + }, + { + "id": 314, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 315, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 316, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jenna Reyes\" ) " + }, + { + "id": 317, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"AI Courses\" " + }, + { + "id": 318, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jessica Dalton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') )" + }, + { + "id": 319, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 320, + "SQL": "select transaction_id from master_txn_table where customers = \"John Townsend\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 321, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Medina\" ) " + }, + { + "id": 322, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Diana King\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 323, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 324, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing Wardrobe\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 325, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jesse Kirk\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 326, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Taylor Knapp\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') ) " + }, + { + "id": 327, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 328, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 329, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 330, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Adam Adams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 331, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 332, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Hull\" ) " + }, + { + "id": 333, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Project planning and economic assessments\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 334, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 335, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laurie Scott\" ) " + }, + { + "id": 336, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 337, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 338, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Katherine Howard\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 339, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Patterson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 340, + "SQL": "select transaction_date from master_txn_table where customers = \"Brandon Robertson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 341, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing dealing services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 342, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Riley\" ) " + }, + { + "id": 343, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Devin Cox\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 344, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kenneth Young' or vendor = 'Kenneth Young'" + }, + { + "id": 345, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity long-only\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 346, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 347, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing townhouses\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 348, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Beasley\" ) " + }, + { + "id": 349, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Adam Mccarty\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 350, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Rodriguez\" ) " + }, + { + "id": 351, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing home office furniture\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 352, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 353, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering fixed income funds\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 354, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 355, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 356, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 357, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 358, + "SQL": "select transaction_date from master_txn_table where customers = \"Kenneth Wolf\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 359, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Industrial manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 360, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 361, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"James Dixon\" order by transaction_date limit 1" + }, + { + "id": 362, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 363, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Thomas Hurley' or vendor = 'Thomas Hurley'" + }, + { + "id": 364, + "SQL": "select sum(credit) from master_txn_table where product_service = \"LAN\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 365, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Patel\" ) " + }, + { + "id": 366, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 367, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 368, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Trujillo\" ) " + }, + { + "id": 369, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 370, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Appearances and speeches\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 371, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 372, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Toni Fernandez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 373, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Justin Martinez\"" + }, + { + "id": 374, + "SQL": "select transaction_id from master_txn_table where customers = \"Christine Rivera\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 375, + "SQL": "select transaction_date from master_txn_table where customers = \"Maria Walker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 376, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by billing_city" + }, + { + "id": 377, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 378, + "SQL": "select transaction_date from master_txn_table where customers = \"Kathleen Owens\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 379, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 380, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patrick Leonard\" order by transaction_date limit 1" + }, + { + "id": 381, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kenneth Brown\"" + }, + { + "id": 382, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leah Chaney\" ) " + }, + { + "id": 383, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 384, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 385, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 386, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dwayne Potts\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 387, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 388, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 389, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Laura Montes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 390, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 391, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Samantha Farley\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 392, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jon Day\" order by transaction_date limit 1" + }, + { + "id": 393, + "SQL": "select transaction_date from master_txn_table where customers = \"Maria Lawrence\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 394, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Yolanda Stephens\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 395, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremiah Wilson\" ) " + }, + { + "id": 396, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 397, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Macs\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 398, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 399, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Valerie Bowers\"" + }, + { + "id": 400, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 401, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Meals\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 402, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 403, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Mahoney\"" + }, + { + "id": 404, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 405, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Long\" ) " + }, + { + "id": 406, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Price\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 407, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Breeding services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 408, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Johnson\" and transaction_type = 'invoice'" + }, + { + "id": 409, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jody Ellis\" ) " + }, + { + "id": 410, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 411, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 412, + "SQL": "select transaction_date from master_txn_table where customers = \"Debbie Lopez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 413, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other accommodation services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 414, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey Spears\" ) " + }, + { + "id": 415, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Stephanie Wright' or vendor = 'Stephanie Wright'" + }, + { + "id": 416, + "SQL": "select transaction_id from master_txn_table where customers = \"Mark Fuller\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 417, + "SQL": "select transaction_id from master_txn_table where customers = \"Gary Lambert\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 418, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 419, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 420, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Williams\" ) " + }, + { + "id": 421, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Flowers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 422, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other food services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 423, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Peter Avery\"" + }, + { + "id": 424, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Quality management assessment\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 425, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lawrence Williams\" ) " + }, + { + "id": 426, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deanna Kelly\" ) " + }, + { + "id": 427, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Exercise equipment retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 428, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Flowers\" order by transaction_date asc limit 1 " + }, + { + "id": 429, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 430, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 431, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child abuse prevention services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 432, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 433, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Isaac Martinez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 434, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 435, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 436, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Bruce Jones\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 437, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joshua Harris\" order by transaction_date limit 1" + }, + { + "id": 438, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Andre Lee\" order by transaction_date limit 1" + }, + { + "id": 439, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby strollers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 440, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joseph Mccormick' or vendor = 'Joseph Mccormick'" + }, + { + "id": 441, + "SQL": "select transaction_id from master_txn_table where customers = \"Emma Kirby\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 442, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 443, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business services centers\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 444, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 445, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Bradley Ortiz' or vendor = 'Bradley Ortiz'" + }, + { + "id": 446, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Whitney Carpenter\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 447, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Brown\" ) " + }, + { + "id": 448, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lisa Benton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') )" + }, + { + "id": 449, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Hart\" ) " + }, + { + "id": 450, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Omar Powers\" ) " + }, + { + "id": 451, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Non-nuclear\" order by transaction_date asc limit 1 " + }, + { + "id": 452, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 453, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Luis Cardenas\"" + }, + { + "id": 454, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 455, + "SQL": "select transaction_id from master_txn_table where product_service = \"Bars and Nightclubs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 456, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Orr\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 457, + "SQL": "select transaction_id from master_txn_table where customers = \"Ian Day\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 458, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 459, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Party favors\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 460, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 461, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lynn Martinez\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 462, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 463, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason King\" ) " + }, + { + "id": 464, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jason Ewing\"" + }, + { + "id": 465, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 466, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 467, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Laura Hansen' or vendor = 'Laura Hansen'" + }, + { + "id": 468, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 469, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Megan Hall\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 470, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 471, + "SQL": "select transaction_id from master_txn_table where customers = \"Patrick Becker\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 472, + "SQL": "select transaction_id from master_txn_table where customers = \"Stephen Bryant\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 473, + "SQL": "select transaction_id from master_txn_table where customers = \"Katie Sullivan\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 474, + "SQL": "select transaction_date from master_txn_table where customers = \"Marco Hopkins\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 475, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 476, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 477, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data storage and management services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 478, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Symphony\" " + }, + { + "id": 479, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Rebecca Reese\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 480, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 481, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Housing\" order by transaction_date asc limit 1 " + }, + { + "id": 482, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Railcar rental or leasing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 483, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Darrell Logan MD\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 484, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Isaac Davis\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 485, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 486, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kyle Bradshaw\"" + }, + { + "id": 487, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Edwin Hernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 488, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Derrick Maldonado\" order by transaction_date limit 1" + }, + { + "id": 489, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tina Perez\"" + }, + { + "id": 490, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darryl Flores\" ) " + }, + { + "id": 491, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 492, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data processing\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 493, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Cox DVM\" ) " + }, + { + "id": 494, + "SQL": "select transaction_id from master_txn_table where product_service = \"Packing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 495, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jessica Gill\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 496, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Eric Nichols\"" + }, + { + "id": 497, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing shunting trailers in rail terminals\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 498, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 499, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Matthews\"" + }, + { + "id": 500, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 501, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Gaines\" ) " + }, + { + "id": 502, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jacqueline Vaughn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') )" + }, + { + "id": 503, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Lawson\" ) " + }, + { + "id": 504, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 505, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Townhouses\" " + }, + { + "id": 506, + "SQL": "select transaction_date from master_txn_table where customers = \"Jerry Nunez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 507, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 508, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 509, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 510, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 511, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Eric Cannon' or vendor = 'Eric Cannon'" + }, + { + "id": 512, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Adam Mcintyre\"" + }, + { + "id": 513, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Andrew Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 514, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Scott\" ) " + }, + { + "id": 515, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf courses and country clubs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 516, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William Peters\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 517, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandy James\" ) " + }, + { + "id": 518, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"James Mann\" order by transaction_date limit 1" + }, + { + "id": 519, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 520, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Breeding\" " + }, + { + "id": 521, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lee Williams\" ) " + }, + { + "id": 522, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Khan\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 523, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Craig Rubio\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 524, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Barbara Conley\" order by transaction_date limit 1" + }, + { + "id": 525, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 526, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long-only\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 527, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 528, + "SQL": "select transaction_date from master_txn_table where customers = \"Mikayla Keller\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 529, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carlos Newton\"" + }, + { + "id": 530, + "SQL": "select transaction_date from master_txn_table where customers = \"Andrea Osborne\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 531, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 532, + "SQL": "select transaction_id from master_txn_table where customers = \"Cole Mckinney\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 533, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Webb\" ) " + }, + { + "id": 534, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Peter Eaton\" and transaction_type = 'invoice'" + }, + { + "id": 535, + "SQL": "select transaction_date from master_txn_table where customers = \"Chad Jones\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 536, + "SQL": "select transaction_date from master_txn_table where customers = \"Ronald Lopez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 537, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby accessories\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 538, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Morales\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 539, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ellen Reed\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 540, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Cheryl Calderon\"" + }, + { + "id": 541, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 542, + "SQL": "select transaction_id from master_txn_table where customers = \"Morgan Lawrence\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 543, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Rich\" ) " + }, + { + "id": 544, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"LAN\" " + }, + { + "id": 545, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 546, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 547, + "SQL": "select transaction_id from master_txn_table where product_service = \"Financial Planning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 548, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 549, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Biogenic municipal waste-fueled power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 550, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Contract mining\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 551, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 552, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Youth community\" order by transaction_date asc limit 1 " + }, + { + "id": 553, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 554, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jodi Chang\" ) " + }, + { + "id": 555, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 556, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Stevenson\" ) " + }, + { + "id": 557, + "SQL": "select transaction_date from master_txn_table where customers = \"Susan Holden\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 558, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Anthony Rodriguez\"" + }, + { + "id": 559, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Myers\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 560, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Blake Vargas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 561, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randall Lewis\" ) " + }, + { + "id": 562, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 563, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Therapy\" order by transaction_date asc limit 1 " + }, + { + "id": 564, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 565, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing industrial inorganic gases\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 566, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Zimmerman MD\" and transaction_type = 'invoice'" + }, + { + "id": 567, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 568, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caroline Matthews\" ) " + }, + { + "id": 569, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Inorganic Gases\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 570, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 571, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Carter\" ) " + }, + { + "id": 572, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Avila\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 573, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 574, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 575, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Melissa Shannon' or vendor = 'Melissa Shannon'" + }, + { + "id": 576, + "SQL": "select transaction_id from master_txn_table where product_service = \"Party favors\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 577, + "SQL": "select transaction_date from master_txn_table where customers = \"Kristie Oliver\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 578, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Sanders\" ) " + }, + { + "id": 579, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 580, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brittany Mcbride\" order by transaction_date limit 1" + }, + { + "id": 581, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marcus Garcia\" and transaction_type = 'invoice'" + }, + { + "id": 582, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Raymond Quinn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') )" + }, + { + "id": 583, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Watkins\" ) " + }, + { + "id": 584, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Boat\" order by transaction_date asc limit 1 " + }, + { + "id": 585, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amy Carlson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') ) " + }, + { + "id": 586, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christopher Huffman\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 587, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 588, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jon Rodriguez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 589, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lisa Gates' or vendor = 'Lisa Gates'" + }, + { + "id": 590, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sara Thomas\" ) " + }, + { + "id": 591, + "SQL": "select transaction_id from master_txn_table where customers = \"Derek Berger\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 592, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 593, + "SQL": "select transaction_date from master_txn_table where customers = \"Michelle Mcknight\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 594, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 595, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 596, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financial investment management services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 597, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 598, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 599, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Rodgers\"" + }, + { + "id": 600, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 601, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Danny Peterson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 602, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Maria Medina\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 603, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Ventilation cleaning\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 604, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Olsen\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 605, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing trust and fiduciary services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 606, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial inorganic gases\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 607, + "SQL": "select transaction_date from master_txn_table where customers = \"Tracy Phillips\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 608, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 609, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 610, + "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Reynolds\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 611, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Castaneda\" order by transaction_date limit 1" + }, + { + "id": 612, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela Galloway\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 613, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 614, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michael Barnes\"" + }, + { + "id": 615, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Occupational and vocational therapy\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 616, + "SQL": "select transaction_id from master_txn_table where customers = \"Ronald Leon\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 617, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lawrence White\"" + }, + { + "id": 618, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support for money investment securities\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 619, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brooke David\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 620, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 621, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Evan Bartlett IV\" ) " + }, + { + "id": 622, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Andrew Chandler\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 623, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 624, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tonya Fox\"" + }, + { + "id": 625, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Wilson\" ) " + }, + { + "id": 626, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Carrillo\"" + }, + { + "id": 627, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 628, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Schmidt\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 629, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Reyes\" ) " + }, + { + "id": 630, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jesse Bender\"" + }, + { + "id": 631, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 632, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Quality accreditation\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 633, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Warner\" ) " + }, + { + "id": 634, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Snyder\" ) " + }, + { + "id": 635, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danny Garrett\" ) " + }, + { + "id": 636, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other nonnuclear power generation\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 637, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 638, + "SQL": "select transaction_id from master_txn_table where customers = \"Steven Frank\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 639, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 640, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 641, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 642, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 643, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Bennett\" ) " + }, + { + "id": 644, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 645, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 646, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 647, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 648, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Baxter\" and transaction_type = 'invoice'" + }, + { + "id": 649, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other nonnuclear power generation\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 650, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 651, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 652, + "SQL": "select transaction_date from master_txn_table where customers = \"Tracy Schmidt\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 653, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bank Charges\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 654, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 655, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Flores\" ) " + }, + { + "id": 656, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 657, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ruben Gonzalez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 658, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jason Thomas\" and transaction_type = 'invoice'" + }, + { + "id": 659, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Parking lot and driveway washing\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 660, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christian Perry\" order by transaction_date limit 1" + }, + { + "id": 661, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Felicia Bryan\" ) " + }, + { + "id": 662, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Lynch\" ) " + }, + { + "id": 663, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanette Gallegos\" ) " + }, + { + "id": 664, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Potter\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 665, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 666, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Fox\" ) " + }, + { + "id": 667, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Opera\" " + }, + { + "id": 668, + "SQL": "select transaction_id from master_txn_table where product_service = \"Window washing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 669, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Richard Guerrero\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 670, + "SQL": "select transaction_id from master_txn_table where product_service = \"Natural oils\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 671, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 672, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Aircraft rental or leasing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 673, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Barnes\" ) " + }, + { + "id": 674, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Pamela Robinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 675, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 676, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Murphy\" ) " + }, + { + "id": 677, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Willis\" ) " + }, + { + "id": 678, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling marine supplies (except pleasure)\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 679, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Lane\" and transaction_type = 'invoice'" + }, + { + "id": 680, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jean Morales\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 681, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey Hernandez\" ) " + }, + { + "id": 682, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Bridget Browning\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 683, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 684, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Michael Smith\"" + }, + { + "id": 685, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 686, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Burke\" ) " + }, + { + "id": 687, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"James Shaw\"" + }, + { + "id": 688, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Macias MD\" ) " + }, + { + "id": 689, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Alvarez\" ) " + }, + { + "id": 690, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Adrian Moore DVM\" order by transaction_date limit 1" + }, + { + "id": 691, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Photocopying\" " + }, + { + "id": 692, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Social\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 693, + "SQL": "select transaction_id from master_txn_table where customers = \"Jeffrey Page\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 694, + "SQL": "select transaction_id from master_txn_table where product_service = \"Quality assessment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 695, + "SQL": "select transaction_id from master_txn_table where customers = \"Eric Potter\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 696, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Stationery & Printing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 697, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Railroad Cars\" " + }, + { + "id": 698, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Joseph\" ) " + }, + { + "id": 699, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 700, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Nitrogen\" " + }, + { + "id": 701, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Private mailbox rental services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 702, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Watkins\" ) " + }, + { + "id": 703, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Livestock health services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 704, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 705, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Cassidy Martinez\" order by transaction_date limit 1" + }, + { + "id": 706, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Fishing\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 707, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 708, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 709, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Renee Wood\" and transaction_type = 'invoice'" + }, + { + "id": 710, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 711, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing shunting trailers in rail terminals\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 712, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Nelson\" ) " + }, + { + "id": 713, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 714, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Cheryl Hickman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 715, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 716, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 717, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Hannah Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 718, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gary Harrington\" and transaction_type = 'invoice'" + }, + { + "id": 719, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 720, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Computer Programming\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 721, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mario Patrick\" order by transaction_date limit 1" + }, + { + "id": 722, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Caleb Vasquez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 723, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Coordinators\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 724, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 725, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Maintenance and Repairs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 726, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Larson\" ) " + }, + { + "id": 727, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and vendor = \"Ryan Estrada\"" + }, + { + "id": 728, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Hunt\"" + }, + { + "id": 729, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 730, + "SQL": "select transaction_date from master_txn_table where customers = \"Sheila Johnson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 731, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad Cars\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 732, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data storage management\" " + }, + { + "id": 733, + "SQL": "select transaction_id from master_txn_table where customers = \"Dana Finley\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 734, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Wolfe DDS\" order by transaction_date limit 1" + }, + { + "id": 735, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Harry Stout\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 736, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Laurie Mosley\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 737, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 738, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alicia Williams' or vendor = 'Alicia Williams'" + }, + { + "id": 739, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling locomotives\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 740, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Gordon\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 741, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Ward\" ) " + }, + { + "id": 742, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Angela Lee\"" + }, + { + "id": 743, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 744, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Gardner\" ) " + }, + { + "id": 745, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Richard Lopez III\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') ) " + }, + { + "id": 746, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 747, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Macs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 748, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 749, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 750, + "SQL": "select transaction_date from master_txn_table where customers = \"Dana Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 751, + "SQL": "select transaction_date from master_txn_table where customers = \"Nicholas Brown\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 752, + "SQL": "select transaction_date from master_txn_table where customers = \"Richard Edwards\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 753, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 754, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling boats (except pleasure)\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 755, + "SQL": "select transaction_date from master_txn_table where customers = \"William Perry\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 756, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 757, + "SQL": "select transaction_date from master_txn_table where customers = \"Michele Roberts\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 758, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cameron Reyes\" and transaction_type = 'invoice'" + }, + { + "id": 759, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 760, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 761, + "SQL": "select transaction_date from master_txn_table where customers = \"Margaret Walker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 762, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 763, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Clark\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 764, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Joel Hudson\"" + }, + { + "id": 765, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rebekah Nelson\" order by transaction_date limit 1" + }, + { + "id": 766, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Window washing\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 767, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frederick Stewart\" ) " + }, + { + "id": 768, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 769, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Teen outreach\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 770, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 771, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley Mcmahon\" ) " + }, + { + "id": 772, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Bird\" and transaction_type = 'invoice'" + }, + { + "id": 773, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 774, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing brokerage services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 775, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ronald Reyes\"" + }, + { + "id": 776, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 777, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Lee\" ) " + }, + { + "id": 778, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jason Guzman\"" + }, + { + "id": 779, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brenda Hahn\" and transaction_type = 'invoice'" + }, + { + "id": 780, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Dairy support services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 781, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Marine Supplies\" order by transaction_date asc limit 1 " + }, + { + "id": 782, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 783, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Eucalyptus oil\" order by transaction_date asc limit 1 " + }, + { + "id": 784, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 785, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by billing_city" + }, + { + "id": 786, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Lemon oil\" " + }, + { + "id": 787, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 788, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 789, + "SQL": "select transaction_id from master_txn_table where product_service = \"Distressed Securities\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 790, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Lawrence\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 791, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 792, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Hacking Training\" " + }, + { + "id": 793, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meals and Entertainment\") and vendor = \"Samantha Berry\"" + }, + { + "id": 794, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 795, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelby Noble\" ) " + }, + { + "id": 796, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Cynthia Dixon\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 797, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chairs\" " + }, + { + "id": 798, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 799, + "SQL": "select transaction_id from master_txn_table where customers = \"Frank Taylor\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 800, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Registration for tournaments and matches\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 801, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 802, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 803, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 804, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Wendy Zhang\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 805, + "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Coleman\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 806, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Craig Parks\" ) " + }, + { + "id": 807, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 808, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 809, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Susan Blair\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 810, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 811, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jillian Barnes\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 812, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 813, + "SQL": "select transaction_date from master_txn_table where customers = \"Robert Reese\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 814, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexis Sanchez\" and transaction_type = 'invoice'" + }, + { + "id": 815, + "SQL": "select transaction_id from master_txn_table where product_service = \"Strollers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 816, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Berry\" ) " + }, + { + "id": 817, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Feasibility studies\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 818, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kelli Berry\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 819, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dustin Rodriguez\"" + }, + { + "id": 820, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barry Bishop\" ) " + }, + { + "id": 821, + "SQL": "select transaction_date from master_txn_table where customers = \"Amanda Griffin\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 822, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Miscellaneous\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 823, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 824, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Holly Whitaker\"" + }, + { + "id": 825, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marie Vega\" ) " + }, + { + "id": 826, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 827, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing brokerage services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 828, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Helen Sanchez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 829, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Aircraft\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 830, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 831, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Clothing and footwear\" " + }, + { + "id": 832, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Attire and accessories\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 833, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Forestry Machinery\" order by transaction_date asc limit 1 " + }, + { + "id": 834, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Judy Bradley\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 835, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 836, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 837, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Repair and Maintainenance\" order by transaction_date asc limit 1 " + }, + { + "id": 838, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing bedding\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 839, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natasha Thomas\" and transaction_type = 'invoice'" + }, + { + "id": 840, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"James Dixon\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 841, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 842, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Andrea Burke\"" + }, + { + "id": 843, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 844, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Corey Liu\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 845, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 846, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Vincent Hayden\"" + }, + { + "id": 847, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Reed\" ) " + }, + { + "id": 848, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edwin Carson\" ) " + }, + { + "id": 849, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Refunds-Allowances\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 850, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Brady\"" + }, + { + "id": 851, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 852, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Flowers\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 853, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Musicians\" order by transaction_date asc limit 1 " + }, + { + "id": 854, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Teresa Pacheco\" order by transaction_date limit 1" + }, + { + "id": 855, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Shannon Anderson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 856, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Lauren Alvarez\"" + }, + { + "id": 857, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 858, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 859, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by billing_city" + }, + { + "id": 860, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Reeves MD\"" + }, + { + "id": 861, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 862, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 863, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Lawrence\" ) " + }, + { + "id": 864, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Abigail French\"" + }, + { + "id": 865, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Pamela Robinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 866, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 867, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 868, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Copy centers\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 869, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 870, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anna Simmons\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 871, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jesse Stevens\" order by transaction_date limit 1" + }, + { + "id": 872, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 873, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Robert Rodriguez\"" + }, + { + "id": 874, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rebecca Flores\" order by transaction_date limit 1" + }, + { + "id": 875, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marissa Zamora\"" + }, + { + "id": 876, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Charles Holland\"" + }, + { + "id": 877, + "SQL": "select transaction_id from master_txn_table where customers = \"Cassandra Buck\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 878, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 879, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christine Ball\"" + }, + { + "id": 880, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joe Martin\" ) " + }, + { + "id": 881, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Symphony performances\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 882, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Robert Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 883, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristine Woodard\"" + }, + { + "id": 884, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Jefferson\" ) " + }, + { + "id": 885, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 886, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dustin Berry\" order by transaction_date limit 1" + }, + { + "id": 887, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 888, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Michael Lee\"" + }, + { + "id": 889, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 890, + "SQL": "select transaction_id from master_txn_table where product_service = \"Youth\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 891, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Savings\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 892, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 893, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 894, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Musical performances\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 895, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Oxygen\" " + }, + { + "id": 896, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby carriers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 897, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Glen Clark\" ) " + }, + { + "id": 898, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 899, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brett Costa\" ) " + }, + { + "id": 900, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Cheryl Rosario\"" + }, + { + "id": 901, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Henry Nichols\" ) " + }, + { + "id": 902, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Cervantes\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 903, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Carriers\" " + }, + { + "id": 904, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Maddox\" ) " + }, + { + "id": 905, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Environmental impact assessment\" " + }, + { + "id": 906, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 907, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 908, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Renee Williams' or vendor = 'Renee Williams'" + }, + { + "id": 909, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Simmons\" ) " + }, + { + "id": 910, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Suzanne Kelley\" order by transaction_date limit 1" + }, + { + "id": 911, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Annette Walker MD\" ) " + }, + { + "id": 912, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Richard Bennett\" order by transaction_date limit 1" + }, + { + "id": 913, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Antonio Molina\"" + }, + { + "id": 914, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kenneth Flores\" order by transaction_date limit 1" + }, + { + "id": 915, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 916, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Chairs\" order by transaction_date asc limit 1 " + }, + { + "id": 917, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Becky Morales\" ) " + }, + { + "id": 918, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Carrie Kelly' or vendor = 'Carrie Kelly'" + }, + { + "id": 919, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing duplexes\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 920, + "SQL": "select transaction_date from master_txn_table where customers = \"Andre Robinson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 921, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling railroad cars\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 922, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kevin Moreno\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 923, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other accommodation services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 924, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Melissa Caldwell\"" + }, + { + "id": 925, + "SQL": "select sum(credit) from master_txn_table where product_service = \"high-rise and low-rise buildings\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 926, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Justin Martinez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 927, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mark Kerr\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 928, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 929, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lisa Orozco\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 930, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 931, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing classes in stenography and court reporting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 932, + "SQL": "select transaction_id from master_txn_table where product_service = \"Adoption\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 933, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 934, + "SQL": "select transaction_date from master_txn_table where customers = \"Kristen Spencer\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 935, + "SQL": "select transaction_id from master_txn_table where customers = \"Daniel Schroeder\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 936, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 937, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rhonda Wolfe\"" + }, + { + "id": 938, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 939, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 940, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 941, + "SQL": "select transaction_id from master_txn_table where product_service = \"Railcar\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 942, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daryl Garcia\" and transaction_type = 'invoice'" + }, + { + "id": 943, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kim Kirby\" ) " + }, + { + "id": 944, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ariana May\" order by transaction_date limit 1" + }, + { + "id": 945, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 946, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Web hosting\" " + }, + { + "id": 947, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Macs\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 948, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Jensen\" ) " + }, + { + "id": 949, + "SQL": "select transaction_id from master_txn_table where product_service = \"Industrial manufacturing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 950, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dietary and Nutritional\" order by transaction_date asc limit 1 " + }, + { + "id": 951, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Permits\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 952, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing railroad switching services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 953, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Troy Fields\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 954, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Olivia Bates\" ) " + }, + { + "id": 955, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jason Lara' or vendor = 'Jason Lara'" + }, + { + "id": 956, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Christopher Clark\"" + }, + { + "id": 957, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay Bean\" ) " + }, + { + "id": 958, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dennis Dillon\" ) " + }, + { + "id": 959, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jennifer Olsen\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 960, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 961, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Newman\"" + }, + { + "id": 962, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Eric Vasquez\"" + }, + { + "id": 963, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Travis Torres\" order by transaction_date limit 1" + }, + { + "id": 964, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 965, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Recreation\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 966, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Malik Austin\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 967, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Lutz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 968, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and vendor = \"Michael Mcdaniel\"" + }, + { + "id": 969, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 970, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 971, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coin operated games and rides\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 972, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Pamela Hill\" order by transaction_date limit 1" + }, + { + "id": 973, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Steven Thompson\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 974, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Estrada\" ) " + }, + { + "id": 975, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Olivia Robertson' or vendor = 'Olivia Robertson'" + }, + { + "id": 976, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Therapeutic services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 977, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 978, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 979, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lawrence Hubbard\"" + }, + { + "id": 980, + "SQL": "select transaction_date from master_txn_table where customers = \"Casey Horton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 981, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 982, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Macs\" order by transaction_date asc limit 1 " + }, + { + "id": 983, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katelyn Mcdowell\" ) " + }, + { + "id": 984, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Flores\" ) " + }, + { + "id": 985, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jeanette Ortega\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 986, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jennifer Duncan\"" + }, + { + "id": 987, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Megan Potter\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 988, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Wilson\" ) " + }, + { + "id": 989, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 " + }, + { + "id": 990, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 991, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tracey Rodriguez\"" + }, + { + "id": 992, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carolyn Martin\" order by transaction_date limit 1" + }, + { + "id": 993, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing master bedroom furniture\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 994, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Mueller\" ) " + }, + { + "id": 995, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 996, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Asset management\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 997, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nicole Price\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 998, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Apparel and shoes\" order by transaction_date asc limit 1 " + }, + { + "id": 999, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tiffany Cole\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 1000, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 1001, + "SQL": "select transaction_id from master_txn_table where customers = \"Joel Buchanan\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1002, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Waters\" ) " + }, + { + "id": 1003, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long-only\" order by transaction_date asc limit 1 " + }, + { + "id": 1004, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Robinson\" ) " + }, + { + "id": 1005, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christopher Norris\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') ) " + }, + { + "id": 1006, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1007, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1008, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Waters\" ) " + }, + { + "id": 1009, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Billy Rodriguez\" ) " + }, + { + "id": 1010, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ryan Brooks\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 1011, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Harrell\" ) " + }, + { + "id": 1012, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christine Barrett\" order by transaction_date limit 1" + }, + { + "id": 1013, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 1014, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 1015, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1016, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fixed income\" order by transaction_date asc limit 1 " + }, + { + "id": 1017, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Diana King\"" + }, + { + "id": 1018, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Gregory Gilbert\"" + }, + { + "id": 1019, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and vendor = \"Michael Diaz\"" + }, + { + "id": 1020, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Karen Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 1021, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Evan Garrett\" and transaction_type = 'invoice'" + }, + { + "id": 1022, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1023, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Veronica King\" ) " + }, + { + "id": 1024, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Elizabeth Kelly\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 1025, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 1026, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mitchell Mckee\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 1027, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Danielle Garza\"" + }, + { + "id": 1028, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Max Noble\" order by transaction_date limit 1" + }, + { + "id": 1029, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1030, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home care\" order by transaction_date asc limit 1 " + }, + { + "id": 1031, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Breanna Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') ) " + }, + { + "id": 1032, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 1033, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Klein\" ) " + }, + { + "id": 1034, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1035, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Gonzalez\" ) " + }, + { + "id": 1036, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1037, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Laurie Christian' or vendor = 'Laurie Christian'" + }, + { + "id": 1038, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Computer Repair and Maintainenance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1039, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 1040, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Rice\" ) " + }, + { + "id": 1041, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1042, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 1043, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rhonda Meyer\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 1044, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 1045, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Freeman\" ) " + }, + { + "id": 1046, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1047, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Promotional\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 1048, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1049, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Wise\" ) " + }, + { + "id": 1050, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1051, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rachel Montoya\" order by transaction_date limit 1" + }, + { + "id": 1052, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Glenda Smith\" and transaction_type = 'invoice'" + }, + { + "id": 1053, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Whitney Kennedy\"" + }, + { + "id": 1054, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas King\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 1055, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Danielle Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1056, + "SQL": "select transaction_date from master_txn_table where customers = \"Veronica Sanchez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1057, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 1058, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Meals and Entertainment\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1059, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing eucalyptus oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 1060, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Mendoza\" order by transaction_date limit 1" + }, + { + "id": 1061, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 1062, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erica Anderson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 1063, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1064, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 1065, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1066, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drilling oil and gas wells\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 1067, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1068, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing multifamily residential\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1069, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Chimney sweep services\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 1070, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1071, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing courses in computer programming\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1072, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Johnny Cox\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 1073, + "SQL": "select transaction_id from master_txn_table where product_service = \"Steno class\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1074, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Grant\" ) " + }, + { + "id": 1075, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kellie Diaz\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 1076, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Party favors\" order by transaction_date asc limit 1 " + }, + { + "id": 1077, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Providing other outdoor maintenance services\" order by transaction_date asc limit 1 " + }, + { + "id": 1078, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Hicks\" ) " + }, + { + "id": 1079, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1080, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Event-driven\" order by transaction_date asc limit 1 " + }, + { + "id": 1081, + "SQL": "select transaction_id from master_txn_table where customers = \"Ana Williams\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1082, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Larry Foster\"" + }, + { + "id": 1083, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1084, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Bars and Nightclubs\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 1085, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Application service provisioning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1086, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Monique Hamilton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1087, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1088, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 1089, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Olivia Mendez\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 1090, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 1091, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Stanley\" ) " + }, + { + "id": 1092, + "SQL": "select transaction_id from master_txn_table where customers = \"Alison Sanders\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1093, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 1094, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1095, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kathleen Rivera\" order by transaction_date limit 1" + }, + { + "id": 1096, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 1097, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Packing services for goods\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 1098, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home-care\" order by transaction_date asc limit 1 " + }, + { + "id": 1099, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kimberly Nielsen\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 1100, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Rhodes\"" + }, + { + "id": 1101, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1102, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1103, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1104, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1105, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Alan Cardenas\"" + }, + { + "id": 1106, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Cynthia Hinton\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') ) " + }, + { + "id": 1107, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Norris\" ) " + }, + { + "id": 1108, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Craig Campos\" ) " + }, + { + "id": 1109, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Angela Todd\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 1110, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Price\" ) " + }, + { + "id": 1111, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jared Richardson\" ) " + }, + { + "id": 1112, + "SQL": "select sum(credit) from master_txn_table where product_service = \"--\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 1113, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sandra Waters\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1114, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1115, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1116, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Metal ore\" order by transaction_date asc limit 1 " + }, + { + "id": 1117, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Drew Wheeler\" ) " + }, + { + "id": 1118, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Schwartz\" ) " + }, + { + "id": 1119, + "SQL": "select transaction_id from master_txn_table where customers = \"Elizabeth Young\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1120, + "SQL": "select transaction_id from master_txn_table where customers = \"Joshua Dyer\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1121, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dakota Osborne\" and transaction_type = 'invoice'" + }, + { + "id": 1122, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Lee\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 1123, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Abandoned Infant\" order by transaction_date asc limit 1 " + }, + { + "id": 1124, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 1125, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patrick Carpenter\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 1126, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Zachary Pierce\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 1127, + "SQL": "select transaction_id from master_txn_table where customers = \"Jonathan James\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1128, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Holt\" ) " + }, + { + "id": 1129, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 1130, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financing related to securities\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1131, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Yang\" ) " + }, + { + "id": 1132, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Daniels\" ) " + }, + { + "id": 1133, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Therapy\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 1134, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 1135, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Hodges\" and transaction_type = 'invoice'" + }, + { + "id": 1136, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 1137, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 1138, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Tyler\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 1139, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Haley Sampson\" ) " + }, + { + "id": 1140, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 1141, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dennis Kramer\"" + }, + { + "id": 1142, + "SQL": "select transaction_date from master_txn_table where customers = \"Jaime Hicks\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1143, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amy Moore MD\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 1144, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Massey\"" + }, + { + "id": 1145, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 1146, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Richard\" ) " + }, + { + "id": 1147, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 1148, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Austin\" and transaction_type = 'invoice'" + }, + { + "id": 1149, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Evans\" ) " + }, + { + "id": 1150, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 1151, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Aaron Reeves\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 1152, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Hernandez\" ) " + }, + { + "id": 1153, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coordinators\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 1154, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dakota Fisher\" ) " + }, + { + "id": 1155, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Sofas/sofa-sleepers\" " + }, + { + "id": 1156, + "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Middleton\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1157, + "SQL": "select transaction_date from master_txn_table where customers = \"Donna Vincent\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1158, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 1159, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Donald Wolfe\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 1160, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Cox\" ) " + }, + { + "id": 1161, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 1162, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1163, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Steele\" ) " + }, + { + "id": 1164, + "SQL": "select transaction_id from master_txn_table where product_service = \"Saddlery\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1165, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caitlin Cox\" ) " + }, + { + "id": 1166, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 1167, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Trevino\" ) " + }, + { + "id": 1168, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Andrew Chung\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 1169, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1170, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Franklin Stout\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 1171, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Adoption placement services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 1172, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kelsey Smith\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 1173, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paul Costa\" order by transaction_date limit 1" + }, + { + "id": 1174, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and vendor = \"Deborah Boyd\"" + }, + { + "id": 1175, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 1176, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Rodriguez\" ) " + }, + { + "id": 1177, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michael Meyer\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 1178, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby car seats\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1179, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 1180, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 1181, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Katie Cunningham\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 1182, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 1183, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 1184, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Carol Smith\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 1185, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Casings, Tubes and Rods\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 1186, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Nicholas Moore\"" + }, + { + "id": 1187, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Medical services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 1188, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Basic office and secretarial skills training\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 1189, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Morgan\" ) " + }, + { + "id": 1190, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1191, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Mcbride\" ) " + }, + { + "id": 1192, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Stacey Roach\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') )" + }, + { + "id": 1193, + "SQL": "select transaction_date from master_txn_table where customers = \"Patrick Phillips\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1194, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Billy Roberts MD\" ) " + }, + { + "id": 1195, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1196, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1197, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jimmy Long\" order by transaction_date limit 1" + }, + { + "id": 1198, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1199, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carl Reed\" order by transaction_date limit 1" + }, + { + "id": 1200, + "SQL": "select transaction_id from master_txn_table where product_service = \"Therapeutic\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1201, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amber Smith MD\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') ) " + }, + { + "id": 1202, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Benjamin Osborn\"" + }, + { + "id": 1203, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 1204, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tonya Nicholson\"" + }, + { + "id": 1205, + "SQL": "select transaction_date from master_txn_table where customers = \"Jesse Harmon\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1206, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Eaton\" ) " + }, + { + "id": 1207, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 1208, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Flores\" ) " + }, + { + "id": 1209, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1210, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 1211, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Environmental impact assessment\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 1212, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phillip Johnson\" ) " + }, + { + "id": 1213, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gabriela Olson\" ) " + }, + { + "id": 1214, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jacob Salinas\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 1215, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Bartlett\" order by transaction_date limit 1" + }, + { + "id": 1216, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Rivera\" ) " + }, + { + "id": 1217, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Life cycle asset management\" order by transaction_date asc limit 1 " + }, + { + "id": 1218, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Holly Stephens\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') ) " + }, + { + "id": 1219, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Accounts Payable (A/P)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1220, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Isaac Mitchell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 1221, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Christopher Lyons\"" + }, + { + "id": 1222, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1223, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kenneth Martinez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 1224, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Recreational programs\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 1225, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Molina\" ) " + }, + { + "id": 1226, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 1227, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Valerie Roberson\"" + }, + { + "id": 1228, + "SQL": "select transaction_id from master_txn_table where product_service = \"Lemon oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1229, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 1230, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Attire and accessories\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 1231, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business process management\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 1232, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Acetylene\" order by transaction_date asc limit 1 " + }, + { + "id": 1233, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Norton\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 1234, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Knight\" ) " + }, + { + "id": 1235, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1236, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Charles Holland\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1237, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 1238, + "SQL": "select transaction_id from master_txn_table where customers = \"Carrie Wang\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1239, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Permits\") and vendor = \"Michael Turner\"" + }, + { + "id": 1240, + "SQL": "select transaction_date from master_txn_table where customers = \"Timothy Barton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1241, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Alvarez\" ) " + }, + { + "id": 1242, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1243, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Singh\" ) " + }, + { + "id": 1244, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 1245, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1246, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bicycle retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1247, + "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Cox\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1248, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Macs\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 1249, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"John Figueroa\"" + }, + { + "id": 1250, + "SQL": "select transaction_id from master_txn_table where customers = \"Zachary Ramirez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1251, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kyle Bernard\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 1252, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1253, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Youth community\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 1254, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Keith Chavez\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 1255, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alicia Reid\"" + }, + { + "id": 1256, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ariel Myers\" ) " + }, + { + "id": 1257, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Larry King\" order by transaction_date limit 1" + }, + { + "id": 1258, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Mann\" ) " + }, + { + "id": 1259, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1260, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Bentley\" order by transaction_date limit 1" + }, + { + "id": 1261, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 1262, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Scott\" ) " + }, + { + "id": 1263, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jonathon Shea\" order by transaction_date limit 1" + }, + { + "id": 1264, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Curtis Mclaughlin\" ) " + }, + { + "id": 1265, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Hayden' or vendor = 'James Hayden'" + }, + { + "id": 1266, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1267, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1268, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1269, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Catherine Higgins\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 1270, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Shawn Compton\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 1271, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Lutz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 1272, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 1273, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Mcdowell\" ) " + }, + { + "id": 1274, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Curtis Adams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 1275, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 1276, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 1277, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Reed\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 1278, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Levi Ortiz\" ) " + }, + { + "id": 1279, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1280, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lawrence Garrett\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 1281, + "SQL": "select transaction_date from master_txn_table where customers = \"Amy Schaefer\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1282, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Latoya Garcia\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 1283, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Price\" ) " + }, + { + "id": 1284, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business services centers\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1285, + "SQL": "select sum(credit) from master_txn_table where product_service = \"PCs\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 1286, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1287, + "SQL": "select transaction_id from master_txn_table where customers = \"Craig Baker\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1288, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Matthew Jones\"" + }, + { + "id": 1289, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Anderson\" ) " + }, + { + "id": 1290, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Taxes & Licenses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1291, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bangalow\" order by transaction_date asc limit 1 " + }, + { + "id": 1292, + "SQL": "select transaction_id from master_txn_table where product_service = \"Townhouses\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1293, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gina Howell\" ) " + }, + { + "id": 1294, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristina Holmes\" and transaction_type = 'invoice'" + }, + { + "id": 1295, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Margaret Burch\" ) " + }, + { + "id": 1296, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 1297, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1298, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 1299, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1300, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Farrier services\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 1301, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christina Harris\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 1302, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kendra Hunter\" ) " + }, + { + "id": 1303, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1304, + "SQL": "select transaction_date from master_txn_table where customers = \"Steve Miles\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1305, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Mailbox Rental\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 1306, + "SQL": "select transaction_id from master_txn_table where product_service = \"Industrial manufacturing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1307, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Grant\" ) " + }, + { + "id": 1308, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tiffany Saunders\" order by transaction_date limit 1" + }, + { + "id": 1309, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Loan Payable\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 1310, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 1311, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dillon Vega\"" + }, + { + "id": 1312, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 1313, + "SQL": "select transaction_id from master_txn_table where customers = \"Jason Bowman\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1314, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1315, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 1316, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"food and beverage services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 1317, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1318, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 1319, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jonathan Sanchez\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 1320, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Sue Nguyen\"" + }, + { + "id": 1321, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1322, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 1323, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 1324, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1325, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Porter\" ) " + }, + { + "id": 1326, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1327, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Johnson\" ) " + }, + { + "id": 1328, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 1329, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1330, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chimney sweep services\" " + }, + { + "id": 1331, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 1332, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Margaret Walker\"" + }, + { + "id": 1333, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Ruiz\" ) " + }, + { + "id": 1334, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Becker\" ) " + }, + { + "id": 1335, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kimberly Ramos\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1336, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 1337, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Database management\" order by transaction_date asc limit 1 " + }, + { + "id": 1338, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Schmidt\" ) " + }, + { + "id": 1339, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling aeronautical equipment and supplies\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 1340, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Katie Cox\" order by transaction_date limit 1" + }, + { + "id": 1341, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 1342, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 1343, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katrina Garcia\"" + }, + { + "id": 1344, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brandi Hoffman\"" + }, + { + "id": 1345, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger Yang\" ) " + }, + { + "id": 1346, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 1347, + "SQL": "select transaction_id from master_txn_table where customers = \"Mark Burns\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1348, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coal exploration\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 1349, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1350, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Debra Ford\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 1351, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelsey Henry\" ) " + }, + { + "id": 1352, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business process management\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 1353, + "SQL": "select transaction_date from master_txn_table where customers = \"Susan Stanton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1354, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1355, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Gallegos\" ) " + }, + { + "id": 1356, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Berger\" ) " + }, + { + "id": 1357, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Inorganic Gases\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 1358, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jessica Oconnell\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 1359, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 1360, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Aaron Hughes\" order by transaction_date limit 1" + }, + { + "id": 1361, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Becky Bolton\"" + }, + { + "id": 1362, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Nursing and health services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 1363, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"John Cooper\"" + }, + { + "id": 1364, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 1365, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1366, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leah Thomas\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1367, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1368, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1369, + "SQL": "select transaction_id from master_txn_table where customers = \"Lisa Olsen\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1370, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Voice & Speech Recognition\" order by transaction_date asc limit 1 " + }, + { + "id": 1371, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Janice Le\"" + }, + { + "id": 1372, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1373, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christine Charles\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1374, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maurice Harris\" ) " + }, + { + "id": 1375, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 1376, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1377, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bedroom\" order by transaction_date asc limit 1 " + }, + { + "id": 1378, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Rodgers\" and transaction_type = 'invoice'" + }, + { + "id": 1379, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Munoz\" ) " + }, + { + "id": 1380, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Traci Juarez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') ) " + }, + { + "id": 1381, + "SQL": "select transaction_date from master_txn_table where customers = \"Joy Rivera\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1382, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1383, + "SQL": "select transaction_id from master_txn_table where customers = \"Laurie Hall\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1384, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sean Martinez\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 1385, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 1386, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for the auto sector\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1387, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Chelsey Murphy\"" + }, + { + "id": 1388, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Kelley\" and transaction_type = 'invoice'" + }, + { + "id": 1389, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chris Reed\" order by transaction_date limit 1" + }, + { + "id": 1390, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Cindy Griffith\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 1391, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 1392, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deborah Graves\" ) " + }, + { + "id": 1393, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Brewer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 1394, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Strollers\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 1395, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 1396, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1397, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Warren Marquez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 1398, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gail Rivera\" ) " + }, + { + "id": 1399, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Powell\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 1400, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Carter\" ) " + }, + { + "id": 1401, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 1402, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Marie Yoder\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 1403, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Ferguson\" order by transaction_date limit 1" + }, + { + "id": 1404, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1405, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Hodges\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1406, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1407, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Social activities\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 1408, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1409, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lisa Harris\" order by transaction_date limit 1" + }, + { + "id": 1410, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Diana Esparza\"" + }, + { + "id": 1411, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracey Evans\" ) " + }, + { + "id": 1412, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Donald Burnett\"" + }, + { + "id": 1413, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1414, + "SQL": "select transaction_date from master_txn_table where customers = \"Paul Thornton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1415, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Juan Kim\" ) " + }, + { + "id": 1416, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Multi-strategy\" " + }, + { + "id": 1417, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Hill\" ) " + }, + { + "id": 1418, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ricky Singleton\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 1419, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Stephen Blair\"" + }, + { + "id": 1420, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Montes\"" + }, + { + "id": 1421, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Antonio Wells\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1422, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Timothy Weaver\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 1423, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 1424, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Scott Lopez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1425, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sabrina Jacobs\" ) " + }, + { + "id": 1426, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Duane Baldwin\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 1427, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Albert Leonard\"" + }, + { + "id": 1428, + "SQL": "select transaction_id from master_txn_table where customers = \"Brian Sellers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1429, + "SQL": "select transaction_id from master_txn_table where product_service = \"Spearmint oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1430, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Andrew Salinas' or vendor = 'Andrew Salinas'" + }, + { + "id": 1431, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 1432, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 1433, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Roth\" ) " + }, + { + "id": 1434, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Carroll\" ) " + }, + { + "id": 1435, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Thomas\" ) " + }, + { + "id": 1436, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donald Allen\" order by transaction_date limit 1" + }, + { + "id": 1437, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Shearing services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 1438, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1439, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lee Hernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 1440, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 1441, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Marc House\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 1442, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Foster\" ) " + }, + { + "id": 1443, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1444, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Nancy Schultz DDS\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 1445, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Molly Reynolds\" ) " + }, + { + "id": 1446, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 1447, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 1448, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kenneth Norton' or vendor = 'Kenneth Norton'" + }, + { + "id": 1449, + "SQL": "select transaction_id from master_txn_table where product_service = \"Equity long bias\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1450, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Nichols\" ) " + }, + { + "id": 1451, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other construction activities\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 1452, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Decker\" ) " + }, + { + "id": 1453, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Hunter Gates\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 1454, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 1455, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1456, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Boyd\"" + }, + { + "id": 1457, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kristin Black\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1458, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1459, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ashley Mccormick\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 1460, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Chase\" ) " + }, + { + "id": 1461, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marisa Sparks\" ) " + }, + { + "id": 1462, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Allen\" ) " + }, + { + "id": 1463, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Orr\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1464, + "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Vega\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1465, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1466, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Taylor\" ) " + }, + { + "id": 1467, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Stewart\" ) " + }, + { + "id": 1468, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"golf courses and country clubs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1469, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Annette Martinez\" ) " + }, + { + "id": 1470, + "SQL": "select transaction_id from master_txn_table where product_service = \"Nursing and health\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1471, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing townhouses\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 1472, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bobby Carr\" order by transaction_date limit 1" + }, + { + "id": 1473, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Wright\" ) " + }, + { + "id": 1474, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Gross\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 1475, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 1476, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Matthews\" ) " + }, + { + "id": 1477, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 1478, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chloe Fernandez\" ) " + }, + { + "id": 1479, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eileen Mitchell\" ) " + }, + { + "id": 1480, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dana Huff\" order by transaction_date limit 1" + }, + { + "id": 1481, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1482, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Phillip Potter' or vendor = 'Phillip Potter'" + }, + { + "id": 1483, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Web hosting\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 1484, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Leslie Hill\"" + }, + { + "id": 1485, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1486, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Craig Ryan' or vendor = 'Craig Ryan'" + }, + { + "id": 1487, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1488, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Mendez\" ) " + }, + { + "id": 1489, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jody Mcgee\" ) " + }, + { + "id": 1490, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michelle Garrett\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 1491, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Noah Griffin\"" + }, + { + "id": 1492, + "SQL": "select transaction_date from master_txn_table where customers = \"Bobby Ramirez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1493, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 1494, + "SQL": "select transaction_id from master_txn_table where product_service = \"LAN\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1495, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 1496, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Danielle Montgomery\"" + }, + { + "id": 1497, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Traveller accomodation\" " + }, + { + "id": 1498, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Kane\" ) " + }, + { + "id": 1499, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1500, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 1501, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jose Baker\" ) " + }, + { + "id": 1502, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Costa\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 1503, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kenneth Chambers\" and transaction_type = 'invoice'" + }, + { + "id": 1504, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 1505, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 1506, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 1507, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Lawrence\" order by transaction_date limit 1" + }, + { + "id": 1508, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jon Hernandez\" ) " + }, + { + "id": 1509, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Collins\" ) " + }, + { + "id": 1510, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Randolph\" order by transaction_date limit 1" + }, + { + "id": 1511, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 1512, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Acidizing and chemically treating wells\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 1513, + "SQL": "select transaction_id from master_txn_table where product_service = \"Saddlery\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1514, + "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Barker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1515, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1516, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tiffany Cole\"" + }, + { + "id": 1517, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1518, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1519, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Curtis Adams\"" + }, + { + "id": 1520, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Luis Andrews\" order by transaction_date limit 1" + }, + { + "id": 1521, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Noble\" ) " + }, + { + "id": 1522, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 1523, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Willie Hodge\" order by transaction_date limit 1" + }, + { + "id": 1524, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jay Montgomery\" order by transaction_date limit 1" + }, + { + "id": 1525, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1526, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1527, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1528, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Holly Dyer\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 1529, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Scott\" ) " + }, + { + "id": 1530, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heidi Lewis\" ) " + }, + { + "id": 1531, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1532, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1533, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Willis\" ) " + }, + { + "id": 1534, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and repair work\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 1535, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Railcar rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1536, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1537, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1538, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1539, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Child abuse prevention services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 1540, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Stevens\" ) " + }, + { + "id": 1541, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Kevin Patterson\"" + }, + { + "id": 1542, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for automobiles\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1543, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Anderson\" order by transaction_date limit 1" + }, + { + "id": 1544, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Stephen Sexton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1545, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Angela Gutierrez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 1546, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Randall' or vendor = 'James Randall'" + }, + { + "id": 1547, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Karen Bowman\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 1548, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Dance\" " + }, + { + "id": 1549, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carlos Warner\" ) " + }, + { + "id": 1550, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Raymond Diaz\"" + }, + { + "id": 1551, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1552, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 1553, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1554, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Amanda Hanson\"" + }, + { + "id": 1555, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachael Strickland\" ) " + }, + { + "id": 1556, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1557, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 1558, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Combs\" ) " + }, + { + "id": 1559, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dominique Russell\" and transaction_type = 'invoice'" + }, + { + "id": 1560, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Eric Harris\"" + }, + { + "id": 1561, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Gary Flores\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 1562, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Webb\" and transaction_type = 'invoice'" + }, + { + "id": 1563, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1564, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Postal\" order by transaction_date asc limit 1 " + }, + { + "id": 1565, + "SQL": "select transaction_date from master_txn_table where customers = \"Brittany Santiago\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1566, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1567, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Meal services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1568, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1569, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Cole\" ) " + }, + { + "id": 1570, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 1571, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1572, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1573, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Reid\" order by transaction_date limit 1" + }, + { + "id": 1574, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rodney Garcia\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1575, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lynn Massey\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1576, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Edward Wood\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 1577, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Daugherty\" ) " + }, + { + "id": 1578, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Reese\"" + }, + { + "id": 1579, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Shannon Grant\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') )" + }, + { + "id": 1580, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 1581, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ricky Soto\" ) " + }, + { + "id": 1582, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Margaret Contreras\" ) " + }, + { + "id": 1583, + "SQL": "select transaction_id from master_txn_table where product_service = \"Application Hosting\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1584, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Drinking and Special Food\" order by transaction_date asc limit 1 " + }, + { + "id": 1585, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Lopez\" ) " + }, + { + "id": 1586, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 1587, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 1588, + "SQL": "select transaction_id from master_txn_table where customers = \"Tanya Mendoza\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1589, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alex Lee\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') ) " + }, + { + "id": 1590, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Carl Grant\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 1591, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Castillo\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1592, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gina Key\" order by transaction_date limit 1" + }, + { + "id": 1593, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 1594, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1595, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 1596, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1597, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandi Hale MD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 1598, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amy Warren\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 1599, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 1600, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brooke Sherman\" ) " + }, + { + "id": 1601, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alicia Yu\" order by transaction_date limit 1" + }, + { + "id": 1602, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Neal\" ) " + }, + { + "id": 1603, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1604, + "SQL": "select transaction_date from master_txn_table where customers = \"Thomas Barnes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1605, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Transportation\" order by transaction_date asc limit 1 " + }, + { + "id": 1606, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Income\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 1607, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses in computer programming\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 1608, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Billy Alvarez\" ) " + }, + { + "id": 1609, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1610, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1611, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fluorocarbon gases\" " + }, + { + "id": 1612, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Diane Douglas\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 1613, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Doris Blake\" order by transaction_date limit 1" + }, + { + "id": 1614, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Thomas Gomez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 1615, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Counseling\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1616, + "SQL": "select transaction_date from master_txn_table where customers = \"Steven Jackson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1617, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1618, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Norman\" ) " + }, + { + "id": 1619, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michael Jefferson' or vendor = 'Michael Jefferson'" + }, + { + "id": 1620, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 1621, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1622, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Dietary and Nutritional\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1623, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christopher Cain\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 1624, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1625, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Connie Williams\" ) " + }, + { + "id": 1626, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Boyd\" order by transaction_date limit 1" + }, + { + "id": 1627, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Myers\" ) " + }, + { + "id": 1628, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 1629, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 1630, + "SQL": "select transaction_id from master_txn_table where customers = \"Heather Choi\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1631, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1632, + "SQL": "select transaction_date from master_txn_table where customers = \"Anthony Randall\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1633, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Benjamin Craig\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 1634, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 1635, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1636, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Job Expenses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1637, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paula Cooper\" ) " + }, + { + "id": 1638, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mercedes Cowan\" ) " + }, + { + "id": 1639, + "SQL": "select transaction_date from master_txn_table where customers = \"Craig Hines\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1640, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Peters\" ) " + }, + { + "id": 1641, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1642, + "SQL": "select transaction_id from master_txn_table where product_service = \"Locomotives\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1643, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Theresa Santiago\"" + }, + { + "id": 1644, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tony Adkins\" ) " + }, + { + "id": 1645, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1646, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 1647, + "SQL": "select transaction_date from master_txn_table where customers = \"Miss Michelle Parker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1648, + "SQL": "select transaction_date from master_txn_table where customers = \"Jordan Horn\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1649, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Erin Wilson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1650, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Allen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1651, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Zavala\" and transaction_type = 'invoice'" + }, + { + "id": 1652, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Flowers\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 1653, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1654, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1655, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 1656, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Billy Whitehead' or vendor = 'Billy Whitehead'" + }, + { + "id": 1657, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1658, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 1659, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Derrick Hernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 1660, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Castillo\" ) " + }, + { + "id": 1661, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 1662, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Javier Reyes\" ) " + }, + { + "id": 1663, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Reprographic services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1664, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 1665, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diving equipment retailing\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 1666, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 1667, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1668, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 1669, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Powell\" and transaction_type = 'invoice'" + }, + { + "id": 1670, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Phelps\" order by transaction_date limit 1" + }, + { + "id": 1671, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Wood\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 1672, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daryl Garcia\" ) " + }, + { + "id": 1673, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 1674, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Emily Ward\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 1675, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Nicholas Lowe' or vendor = 'Nicholas Lowe'" + }, + { + "id": 1676, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fixed income\" order by transaction_date asc limit 1 " + }, + { + "id": 1677, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1678, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tamara Fields\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) ) " + }, + { + "id": 1679, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Hess\" ) " + }, + { + "id": 1680, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Jacobs\" order by transaction_date limit 1" + }, + { + "id": 1681, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financing related to securities\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 1682, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 " + }, + { + "id": 1683, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1684, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by billing_city" + }, + { + "id": 1685, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lindsay Nelson\" order by transaction_date limit 1" + }, + { + "id": 1686, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1687, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other food services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1688, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Benjamin Thompson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1689, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Carter\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 1690, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Allen\"" + }, + { + "id": 1691, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1692, + "SQL": "select transaction_date from master_txn_table where customers = \"James Parker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1693, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other nonnuclear power generation\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 1694, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application service provider services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 1695, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1696, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Harmon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 1697, + "SQL": "select transaction_id from master_txn_table where product_service = \"Grapefruit oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1698, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1699, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 1700, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Life cycle asset management\" order by transaction_date asc limit 1 " + }, + { + "id": 1701, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Hale\" ) " + }, + { + "id": 1702, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Rollins\" and transaction_type = 'invoice'" + }, + { + "id": 1703, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1704, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marc Miles\" ) " + }, + { + "id": 1705, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1706, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Beth Davis\" ) " + }, + { + "id": 1707, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanette Bryan\" ) " + }, + { + "id": 1708, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"William Cole\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 1709, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1710, + "SQL": "select transaction_date from master_txn_table where customers = \"Sarah Perry\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1711, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joann Melendez\" ) " + }, + { + "id": 1712, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jose Franklin\" and transaction_type = 'invoice'" + }, + { + "id": 1713, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kenneth Barnes\" order by transaction_date limit 1" + }, + { + "id": 1714, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1715, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Money Management\" " + }, + { + "id": 1716, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 1717, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Local area network management training\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 1718, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Quality accreditation\" order by transaction_date asc limit 1 " + }, + { + "id": 1719, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elizabeth Bailey\" order by transaction_date limit 1" + }, + { + "id": 1720, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1721, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joanne Parker\" ) " + }, + { + "id": 1722, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1723, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 1724, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Mia Bryant\"" + }, + { + "id": 1725, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Roger Oconnor\"" + }, + { + "id": 1726, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 1727, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randall Shelton\" ) " + }, + { + "id": 1728, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 1729, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 1730, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for automobiles\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 1731, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tyler Mcmahon\"" + }, + { + "id": 1732, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Grace Nunez\" ) " + }, + { + "id": 1733, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Eric Davis\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 1734, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Juan Cervantes\" order by transaction_date limit 1" + }, + { + "id": 1735, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sean Harris\"" + }, + { + "id": 1736, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Reed\" ) " + }, + { + "id": 1737, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering distressed securities funds\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 1738, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Motorbike \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1739, + "SQL": "select transaction_date from master_txn_table where customers = \"Scott Vaughn PhD\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1740, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Robinson\" ) " + }, + { + "id": 1741, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Johns\" ) " + }, + { + "id": 1742, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1743, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Richards\" ) " + }, + { + "id": 1744, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1745, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1746, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Loretta King\"" + }, + { + "id": 1747, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Gifts and grants\" order by transaction_date asc limit 1 " + }, + { + "id": 1748, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1749, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1750, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and vendor = \"Whitney Gardner\"" + }, + { + "id": 1751, + "SQL": "select transaction_date from master_txn_table where customers = \"Dustin Miller\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1752, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lindsey Weaver\" order by transaction_date limit 1" + }, + { + "id": 1753, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tina Barrett\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 1754, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Rodriguez\"" + }, + { + "id": 1755, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1756, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Young\" ) " + }, + { + "id": 1757, + "SQL": "select transaction_date from master_txn_table where customers = \"Christian Payne\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1758, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1759, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Paul Grant\" and transaction_type = 'invoice'" + }, + { + "id": 1760, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Cathy Lewis\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 1761, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 1762, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1763, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 1764, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Franco\" ) " + }, + { + "id": 1765, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Carroll\" ) " + }, + { + "id": 1766, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Aircraft\" order by transaction_date asc limit 1 " + }, + { + "id": 1767, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Melinda Browning' or vendor = 'Melinda Browning'" + }, + { + "id": 1768, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katelyn Liu MD\" ) " + }, + { + "id": 1769, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Maria Hansen' or vendor = 'Maria Hansen'" + }, + { + "id": 1770, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Melissa Barnes\"" + }, + { + "id": 1771, + "SQL": "select transaction_id from master_txn_table where customers = \"Tina Salazar\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1772, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Scott Robinson\" order by transaction_date limit 1" + }, + { + "id": 1773, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Martin Campbell\" order by transaction_date limit 1" + }, + { + "id": 1774, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wanda Brooks\" and transaction_type = 'invoice'" + }, + { + "id": 1775, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Photocopying services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1776, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Watson\" ) " + }, + { + "id": 1777, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Child guidance services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1778, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 1779, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Smith\" ) " + }, + { + "id": 1780, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 1781, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Invitations\" " + }, + { + "id": 1782, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1783, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carla Phillips\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 1784, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Miller\" ) " + }, + { + "id": 1785, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Suzanne Pham\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 1786, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Monica Wang\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 1787, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Chimney sweep services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 1788, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Isaac Martinez\"" + }, + { + "id": 1789, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1790, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Snyder DVM\" ) " + }, + { + "id": 1791, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1792, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Church\" ) " + }, + { + "id": 1793, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jay Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 1794, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1795, + "SQL": "select transaction_date from master_txn_table where customers = \"Jacqueline Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1796, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 1797, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1798, + "SQL": "select transaction_date from master_txn_table where customers = \"Sarah Ballard\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1799, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tara Gonzalez\" ) " + }, + { + "id": 1800, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Selena Wolf\" and transaction_type = 'invoice'" + }, + { + "id": 1801, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Margaret Young\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 1802, + "SQL": "select transaction_id from master_txn_table where customers = \"Trevor Kent\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1803, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Krista Clark\" ) " + }, + { + "id": 1804, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phillip Molina\" ) " + }, + { + "id": 1805, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 1806, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1807, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Lee\" ) " + }, + { + "id": 1808, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Reginald Greene\" ) " + }, + { + "id": 1809, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brianna Wood\" order by transaction_date limit 1" + }, + { + "id": 1810, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1811, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Debbie Dalton\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") )" + }, + { + "id": 1812, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Motorbike\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 1813, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1814, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 1815, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 1816, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1817, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1818, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lance Haley\" ) " + }, + { + "id": 1819, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julia Morris\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 1820, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 1821, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Andrea Mcclure\"" + }, + { + "id": 1822, + "SQL": "select transaction_date from master_txn_table where customers = \"Frances Frank\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1823, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brett Price\"" + }, + { + "id": 1824, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brandon Hernandez\" and transaction_type = 'invoice'" + }, + { + "id": 1825, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Drinking and Special Food\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1826, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Railcar rental or leasing\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 1827, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by billing_city" + }, + { + "id": 1828, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rickey Valdez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 1829, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 1830, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brenda Mack' or vendor = 'Brenda Mack'" + }, + { + "id": 1831, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Henderson\" ) " + }, + { + "id": 1832, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amanda Mendoza DDS\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 1833, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mark Duke\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 1834, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Process management\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 1835, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Billy Lopez\" order by transaction_date limit 1" + }, + { + "id": 1836, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Towboat and tugboat rental or leasing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 1837, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Eric Brooks\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1838, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Ford\"" + }, + { + "id": 1839, + "SQL": "select transaction_id from master_txn_table where customers = \"Charles Mcguire\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1840, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1841, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1842, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven West\" and transaction_type = 'invoice'" + }, + { + "id": 1843, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mathew Serrano\" ) " + }, + { + "id": 1844, + "SQL": "select transaction_id from master_txn_table where product_service = \"Acetylene\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1845, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 1846, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jessica Eaton\" order by transaction_date limit 1" + }, + { + "id": 1847, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 1848, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1849, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Cox\" ) " + }, + { + "id": 1850, + "SQL": "select transaction_id from master_txn_table where product_service = \"Foster Care\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1851, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joseph Nichols' or vendor = 'Joseph Nichols'" + }, + { + "id": 1852, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 1853, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miss Marcia Scott\" ) " + }, + { + "id": 1854, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial organic gases\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 1855, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brett Barnes\" order by transaction_date limit 1" + }, + { + "id": 1856, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 1857, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 1858, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1859, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Logan Perkins\" ) " + }, + { + "id": 1860, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Matthew Lewis\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 1861, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1862, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alex Green\" and transaction_type = 'invoice'" + }, + { + "id": 1863, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1864, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Summers\" ) " + }, + { + "id": 1865, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and vendor = \"Matthew Diaz\"" + }, + { + "id": 1866, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data storage management\" " + }, + { + "id": 1867, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carla Rivera\" order by transaction_date limit 1" + }, + { + "id": 1868, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leroy Meadows\" ) " + }, + { + "id": 1869, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"James Ramos\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1870, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1871, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Daniel Benton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1872, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 1873, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Event-driven\" " + }, + { + "id": 1874, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 1875, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 1876, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Local area network management training\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 1877, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 1878, + "SQL": "select transaction_date from master_txn_table where customers = \"Miss Kathy Green\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1879, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Roth\" ) " + }, + { + "id": 1880, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1881, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1882, + "SQL": "select transaction_id from master_txn_table where product_service = \"Self-help programs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1883, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling boats (except pleasure)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1884, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jason Stewart\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 1885, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 1886, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1887, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 1888, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1889, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1890, + "SQL": "select transaction_date from master_txn_table where customers = \"Sean Mullins\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1891, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 1892, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Mendez\" ) " + }, + { + "id": 1893, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Meyers\" ) " + }, + { + "id": 1894, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1895, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Richard Fernandez\"" + }, + { + "id": 1896, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Wilson\" ) " + }, + { + "id": 1897, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Belinda Thomas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 1898, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Crystal Roman\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1899, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Invitations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1900, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1901, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Madeline Massey\" and transaction_type = 'invoice'" + }, + { + "id": 1902, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Stout\" ) " + }, + { + "id": 1903, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing formal dining furniture\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 1904, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Spraying services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 1905, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Camping and Parking\" " + }, + { + "id": 1906, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Martin\" ) " + }, + { + "id": 1907, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Shane Carter\" order by transaction_date limit 1" + }, + { + "id": 1908, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1909, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Reyes\" ) " + }, + { + "id": 1910, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1911, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nicole Wilson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 1912, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Thomas Floyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1913, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1914, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1915, + "SQL": "select transaction_id from master_txn_table where customers = \"Carol Davidson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1916, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Taylor Bradley\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 1917, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1918, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Hunter\"" + }, + { + "id": 1919, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Fitzpatrick\" ) " + }, + { + "id": 1920, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Feasibility studies\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 1921, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1922, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1923, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brent Rodriguez\" ) " + }, + { + "id": 1924, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Guzman\" ) " + }, + { + "id": 1925, + "SQL": "select transaction_id from master_txn_table where customers = \"Cody Gonzalez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1926, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Regina Young\" order by transaction_date limit 1" + }, + { + "id": 1927, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Ford\" order by transaction_date limit 1" + }, + { + "id": 1928, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Suarez\" ) " + }, + { + "id": 1929, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Freeman\" ) " + }, + { + "id": 1930, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Henry Lewis\" order by transaction_date limit 1" + }, + { + "id": 1931, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Andrea Crawford\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 1932, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1933, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Troy Mendoza\" ) " + }, + { + "id": 1934, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Antonio Gutierrez\" ) " + }, + { + "id": 1935, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Stewart\" ) " + }, + { + "id": 1936, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Renee Ortiz\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 1937, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Elizabeth Ward\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 1938, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Ferguson II\"" + }, + { + "id": 1939, + "SQL": "select transaction_id from master_txn_table where customers = \"Christina Fox\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1940, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brett Rasmussen\" ) " + }, + { + "id": 1941, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1942, + "SQL": "select transaction_id from master_txn_table where product_service = \"Social\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1943, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing apartment complexes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1944, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Lewis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 1945, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bowling\" order by transaction_date asc limit 1 " + }, + { + "id": 1946, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Dickerson\" ) " + }, + { + "id": 1947, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1948, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Harris\" ) " + }, + { + "id": 1949, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Johnathan Harvey\" order by transaction_date limit 1" + }, + { + "id": 1950, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses in computer programming\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 1951, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Fuller\" ) " + }, + { + "id": 1952, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Olson\" and transaction_type = 'invoice'" + }, + { + "id": 1953, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jesse Day\"" + }, + { + "id": 1954, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Stephanie Rhodes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1955, + "SQL": "select transaction_id from master_txn_table where customers = \"Tammy Cunningham\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1956, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Smith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1957, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 1958, + "SQL": "select transaction_id from master_txn_table where product_service = \"Senior-care\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1959, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mckenzie Hawkins\" ) " + }, + { + "id": 1960, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1961, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 1962, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ryan Mullins\" order by transaction_date limit 1" + }, + { + "id": 1963, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stephen Fitzgerald\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 1964, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 1965, + "SQL": "select transaction_id from master_txn_table where customers = \"James Potter\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1966, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 1967, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Full-service restaurants\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 1968, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Beck\" order by transaction_date limit 1" + }, + { + "id": 1969, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 1970, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 1971, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 1972, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 1973, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1974, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1975, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 1976, + "SQL": "select transaction_id from master_txn_table where product_service = \"Aircraft Engines\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 1977, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Katherine Hill\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 1978, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Underwood\" and transaction_type = 'invoice'" + }, + { + "id": 1979, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 1980, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 1981, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 1982, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 1983, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Barbara Sanchez\"" + }, + { + "id": 1984, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Edwards\"" + }, + { + "id": 1985, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Heidi Nichols\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 1986, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 1987, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Home office\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 1988, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 1989, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Furniture\" " + }, + { + "id": 1990, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 1991, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Austin Allen MD\" and transaction_type = 'invoice'" + }, + { + "id": 1992, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Austin Cooper\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 1993, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 1994, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristie Baker\" ) " + }, + { + "id": 1995, + "SQL": "select transaction_date from master_txn_table where customers = \"Michele Reyes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 1996, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Chapman\" ) " + }, + { + "id": 1997, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 1998, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Aaron Schneider\" order by transaction_date limit 1" + }, + { + "id": 1999, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 2000, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristina Jones\"" + }, + { + "id": 2001, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hydrogen\" order by transaction_date asc limit 1 " + }, + { + "id": 2002, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2003, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Jackson\" ) " + }, + { + "id": 2004, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Hannah Davis\"" + }, + { + "id": 2005, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Cunningham\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2006, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2007, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Database management\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 2008, + "SQL": "select transaction_id from master_txn_table where product_service = \"Computer Programming\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2009, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Cory Crosby\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 2010, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Blake Frazier\"" + }, + { + "id": 2011, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 2012, + "SQL": "select transaction_date from master_txn_table where customers = \"Curtis Henry\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2013, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Forestry and logging machinery and equipment rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 2014, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 2015, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'John Powers' or vendor = 'John Powers'" + }, + { + "id": 2016, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Social activities\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 2017, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 2018, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2019, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 2020, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Mora\" ) " + }, + { + "id": 2021, + "SQL": "select transaction_date from master_txn_table where customers = \"Erin Long\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2022, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design income\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 2023, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Elliott\" ) " + }, + { + "id": 2024, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2025, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ryan Parrish\"" + }, + { + "id": 2026, + "SQL": "select transaction_id from master_txn_table where product_service = \"Motorbike\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2027, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Heather Wilson\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 2028, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Green\" ) " + }, + { + "id": 2029, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dominique Carr\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2030, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Pamela Sherman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2031, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Livestock health services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2032, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 2033, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2034, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by billing_city" + }, + { + "id": 2035, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Martinez\" ) " + }, + { + "id": 2036, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joseph Warren\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 2037, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2038, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2039, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tim Johnson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 2040, + "SQL": "select transaction_date from master_txn_table where customers = \"Devon Richardson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2041, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 2042, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deanna Lopez\" ) " + }, + { + "id": 2043, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Simmons\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2044, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2045, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Frank Trevino\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 2046, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mia Gutierrez\" ) " + }, + { + "id": 2047, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Toni Sanders\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') ) " + }, + { + "id": 2048, + "SQL": "select transaction_id from master_txn_table where product_service = \"Bedding\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2049, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stacy Martin\" order by transaction_date limit 1" + }, + { + "id": 2050, + "SQL": "select transaction_date from master_txn_table where customers = \"Marc Brown\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2051, + "SQL": "select transaction_id from master_txn_table where customers = \"Andre Riley\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2052, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Livestock health services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 2053, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rail transportation support and other products\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 2054, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jason Pearson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 2055, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jason Savage' or vendor = 'Jason Savage'" + }, + { + "id": 2056, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Julie Fox\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 2057, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 2058, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dalton Clarke\" ) " + }, + { + "id": 2059, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alicia Reyes' or vendor = 'Alicia Reyes'" + }, + { + "id": 2060, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Lewis\" and transaction_type = 'invoice'" + }, + { + "id": 2061, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 2062, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2063, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Cassandra Ramirez\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2064, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Philip Taylor\" ) " + }, + { + "id": 2065, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2066, + "SQL": "select transaction_date from master_txn_table where customers = \"Janet Robinson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2067, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tony Lopez\" order by transaction_date limit 1" + }, + { + "id": 2068, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2069, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sandra Peterson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2070, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hydroelectric power generation\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 2071, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julie Hall DVM\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2072, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Hawkins\" order by transaction_date limit 1" + }, + { + "id": 2073, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Tapia\" ) " + }, + { + "id": 2074, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bars and Nightclubs\" " + }, + { + "id": 2075, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2076, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Scott\"" + }, + { + "id": 2077, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2078, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Nancy Perez' or vendor = 'Nancy Perez'" + }, + { + "id": 2079, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ariel Winters\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') ) " + }, + { + "id": 2080, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2081, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meghan Moore\" ) " + }, + { + "id": 2082, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Laura Miller' or vendor = 'Laura Miller'" + }, + { + "id": 2083, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Lynn\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 2084, + "SQL": "select transaction_id from master_txn_table where product_service = \"Event-driven\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2085, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Dean\" ) " + }, + { + "id": 2086, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Bowen\"" + }, + { + "id": 2087, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 2088, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2089, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Sandra Waters\"" + }, + { + "id": 2090, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2091, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angel Jordan\"" + }, + { + "id": 2092, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2093, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Melissa Hart' or vendor = 'Melissa Hart'" + }, + { + "id": 2094, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2095, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rebecca Patel\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 2096, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2097, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Victoria Moore\"" + }, + { + "id": 2098, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2099, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 2100, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Meal\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 2101, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Parking lot and driveway washing\" order by transaction_date asc limit 1 " + }, + { + "id": 2102, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2103, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 2104, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jason Riley' or vendor = 'Jason Riley'" + }, + { + "id": 2105, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Yvonne Hickman\"" + }, + { + "id": 2106, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Walters\" ) " + }, + { + "id": 2107, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2108, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Moreno\" ) " + }, + { + "id": 2109, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 2110, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Miller\" ) " + }, + { + "id": 2111, + "SQL": "select transaction_date from master_txn_table where customers = \"Teresa Murillo\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2112, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 2113, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Heather Contreras\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 2114, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Reynolds\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2115, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2116, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Samantha Rose\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 2117, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 2118, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 2119, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2120, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Martin\" ) " + }, + { + "id": 2121, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Parrish\" ) " + }, + { + "id": 2122, + "SQL": "select transaction_date from master_txn_table where customers = \"Samantha Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2123, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wanda Frazier\" ) " + }, + { + "id": 2124, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Jefferson\" and transaction_type = 'invoice'" + }, + { + "id": 2125, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Sutton\" order by transaction_date limit 1" + }, + { + "id": 2126, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business services centers\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 2127, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby accessories\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 2128, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sabrina Bates\" ) " + }, + { + "id": 2129, + "SQL": "select transaction_date from master_txn_table where customers = \"Eric Boyd\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2130, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Ferguson\" and transaction_type = 'invoice'" + }, + { + "id": 2131, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2132, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 2133, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2134, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support services for financial\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2135, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2136, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randy Bray\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2137, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2138, + "SQL": "select transaction_date from master_txn_table where customers = \"Karl Adams\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2139, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2140, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 2141, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Victoria Levy\" and transaction_type = 'invoice'" + }, + { + "id": 2142, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data storage and management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2143, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Hayes\" ) " + }, + { + "id": 2144, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 2145, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2146, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2147, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michelle Daniel' or vendor = 'Michelle Daniel'" + }, + { + "id": 2148, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Jackson\" order by transaction_date limit 1" + }, + { + "id": 2149, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michael Decker\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 2150, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Evelyn Fletcher\" order by transaction_date limit 1" + }, + { + "id": 2151, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Securities\" order by transaction_date asc limit 1 " + }, + { + "id": 2152, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2153, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Symphony\" order by transaction_date asc limit 1 " + }, + { + "id": 2154, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Smith\" ) " + }, + { + "id": 2155, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Cantrell\" ) " + }, + { + "id": 2156, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kathryn Collins' or vendor = 'Kathryn Collins'" + }, + { + "id": 2157, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Mann\" ) " + }, + { + "id": 2158, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2159, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Andrew Rogers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2160, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Watts\" order by transaction_date limit 1" + }, + { + "id": 2161, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dana Goodman\" order by transaction_date limit 1" + }, + { + "id": 2162, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Osborne\" ) " + }, + { + "id": 2163, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2164, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer operation training\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 2165, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jasmine Mccormick\" order by transaction_date limit 1" + }, + { + "id": 2166, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Andrea Rollins' or vendor = 'Andrea Rollins'" + }, + { + "id": 2167, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Daily living assistance\" " + }, + { + "id": 2168, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kaitlyn Dorsey\"" + }, + { + "id": 2169, + "SQL": "select transaction_id from master_txn_table where product_service = \"Postal\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2170, + "SQL": "select transaction_date from master_txn_table where customers = \"Holly Erickson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2171, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby carriers\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 2172, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Rocha\" ) " + }, + { + "id": 2173, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Medical services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 2174, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 2175, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2176, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Laurie Rodriguez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 2177, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Howard\" ) " + }, + { + "id": 2178, + "SQL": "select transaction_date from master_txn_table where customers = \"Joseph Wise\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2179, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Gardner\" ) " + }, + { + "id": 2180, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Barnett\" ) " + }, + { + "id": 2181, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erika Allen\" and transaction_type = 'invoice'" + }, + { + "id": 2182, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Uncategorized Income\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 2183, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2184, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregory Tucker\" order by transaction_date limit 1" + }, + { + "id": 2185, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shipping\" order by transaction_date asc limit 1 " + }, + { + "id": 2186, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 2187, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Photocopying services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 2188, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ross Stephenson\" ) " + }, + { + "id": 2189, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Adam Moran\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) ) " + }, + { + "id": 2190, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2191, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Street vending locations\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 2192, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Rice\" ) " + }, + { + "id": 2193, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 2194, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jerry Johnson\"" + }, + { + "id": 2195, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Darrell Powell\"" + }, + { + "id": 2196, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lindsey Wright\" order by transaction_date limit 1" + }, + { + "id": 2197, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Turner\" ) " + }, + { + "id": 2198, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lindsey Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 2199, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 2200, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 2201, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Danny Henry\" and transaction_type = 'invoice'" + }, + { + "id": 2202, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 2203, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 2204, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 2205, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 2206, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Thomas Cline\" order by transaction_date limit 1" + }, + { + "id": 2207, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Service Provisioning\" order by transaction_date asc limit 1 " + }, + { + "id": 2208, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Jacobs\"" + }, + { + "id": 2209, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tiffany Newton\" and transaction_type = 'invoice'" + }, + { + "id": 2210, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Howard\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2211, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Musicians\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2212, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 2213, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 2214, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Stephanie Johnson\"" + }, + { + "id": 2215, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2216, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Gifts and grants\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2217, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Armstrong\" ) " + }, + { + "id": 2218, + "SQL": "select transaction_date from master_txn_table where customers = \"Frank Peters\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2219, + "SQL": "select transaction_date from master_txn_table where customers = \"Randy Coleman\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2220, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Hernandez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2221, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 2222, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 2223, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Trujillo\" ) " + }, + { + "id": 2224, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2225, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Walter Roberts MD\" ) " + }, + { + "id": 2226, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2227, + "SQL": "select transaction_id from master_txn_table where customers = \"David Huber\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2228, + "SQL": "select transaction_date from master_txn_table where customers = \"Cassidy Hinton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2229, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 2230, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eduardo Hernandez\" ) " + }, + { + "id": 2231, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Hardy\" ) " + }, + { + "id": 2232, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Boats\" order by transaction_date asc limit 1 " + }, + { + "id": 2233, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 2234, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melissa Rogers\"" + }, + { + "id": 2235, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2236, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Marie Nelson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2237, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Ryan Sexton' or vendor = 'Ryan Sexton'" + }, + { + "id": 2238, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Taylor Soto\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 2239, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2240, + "SQL": "select transaction_id from master_txn_table where product_service = \"Teen outreach\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2241, + "SQL": "select transaction_date from master_txn_table where customers = \"Samuel Greene\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2242, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2243, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Burke\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 2244, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jacob Armstrong\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2245, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2246, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2247, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Young\" ) " + }, + { + "id": 2248, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ryan Harris\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 2249, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Crystal Ray\" and transaction_type = 'invoice'" + }, + { + "id": 2250, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2251, + "SQL": "select transaction_date from master_txn_table where customers = \"Stephen Banks\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2252, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"PCs\" order by transaction_date asc limit 1 " + }, + { + "id": 2253, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Victor Woodward' or vendor = 'Victor Woodward'" + }, + { + "id": 2254, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2255, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 2256, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Gray\" ) " + }, + { + "id": 2257, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Brown\" ) " + }, + { + "id": 2258, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nonfossil-fuel\" order by transaction_date asc limit 1 " + }, + { + "id": 2259, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Pool maintenance\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 2260, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 2261, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2262, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2263, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 2264, + "SQL": "select transaction_id from master_txn_table where product_service = \"Home-care\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2265, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2266, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Caroline Lee\" order by transaction_date limit 1" + }, + { + "id": 2267, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joseph Colon\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 2268, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Paula Steele\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') ) " + }, + { + "id": 2269, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Janet White\"" + }, + { + "id": 2270, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Dietary and Nutritional\" " + }, + { + "id": 2271, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hailey Schmidt\" ) " + }, + { + "id": 2272, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie King\" ) " + }, + { + "id": 2273, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeremiah Frye\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2274, + "SQL": "select transaction_date from master_txn_table where customers = \"Melvin Huang\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2275, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 2276, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Healthcare\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 2277, + "SQL": "select transaction_date from master_txn_table where customers = \"Leslie Avery\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2278, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 2279, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Victoria Delacruz\"" + }, + { + "id": 2280, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Abandoned infant assistance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2281, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 2282, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Labor\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2283, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2284, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yvonne Leonard DDS\" ) " + }, + { + "id": 2285, + "SQL": "select transaction_date from master_txn_table where customers = \"Christian Daniels\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2286, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"IT and telecommunication\" order by transaction_date asc limit 1 " + }, + { + "id": 2287, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Katelyn Thompson\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 2288, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 2289, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kyle Hendrix\" and transaction_type = 'invoice'" + }, + { + "id": 2290, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2291, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 2292, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Obrien\" ) " + }, + { + "id": 2293, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Cohen\" ) " + }, + { + "id": 2294, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 2295, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Medina\" ) " + }, + { + "id": 2296, + "SQL": "select transaction_date from master_txn_table where customers = \"Joel Young\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2297, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2298, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2299, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2300, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rhonda Lee\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 2301, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2302, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Sawyer\" order by transaction_date limit 1" + }, + { + "id": 2303, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tanya Stevenson\"" + }, + { + "id": 2304, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2305, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 2306, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michelle Meyers\" order by transaction_date limit 1" + }, + { + "id": 2307, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2308, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Physical Therapy\" order by transaction_date asc limit 1 " + }, + { + "id": 2309, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Peppermint oil\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 2310, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2311, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2312, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Maria Mosley\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 2313, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Caitlyn Williams' or vendor = 'Caitlyn Williams'" + }, + { + "id": 2314, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Eugene Williams\"" + }, + { + "id": 2315, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 2316, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2317, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Trust and Fiduciary\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 2318, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Farrier\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 2319, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Omar Bentley\" order by transaction_date limit 1" + }, + { + "id": 2320, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Rental\" order by transaction_date asc limit 1 " + }, + { + "id": 2321, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Melissa Thomas' or vendor = 'Melissa Thomas'" + }, + { + "id": 2322, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julia Woods\"" + }, + { + "id": 2323, + "SQL": "select transaction_id from master_txn_table where product_service = \"Computer Programming\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2324, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2325, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2326, + "SQL": "select transaction_id from master_txn_table where product_service = \"Breeding\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2327, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amanda Smith\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 2328, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Wendy Dalton\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 2329, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Stephen Patel\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 2330, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing other essential oils\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 2331, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Theresa Stanley\" and transaction_type = 'invoice'" + }, + { + "id": 2332, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Riley\" ) " + }, + { + "id": 2333, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Romero\" ) " + }, + { + "id": 2334, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Nelson\" ) " + }, + { + "id": 2335, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Aircraft Engines\" " + }, + { + "id": 2336, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Kennedy\" ) " + }, + { + "id": 2337, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2338, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsay Moreno\" ) " + }, + { + "id": 2339, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Crystal Guerrero\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2340, + "SQL": "select transaction_id from master_txn_table where customers = \"Alison Schroeder\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2341, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 2342, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Telephone\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2343, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 2344, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Anthony\" order by transaction_date limit 1" + }, + { + "id": 2345, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Chairs\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2346, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2347, + "SQL": "select transaction_id from master_txn_table where customers = \"Nathan Alexander\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2348, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Shepherd\" ) " + }, + { + "id": 2349, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Hernandez\" order by transaction_date limit 1" + }, + { + "id": 2350, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Physical therapy\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 2351, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Foster care placement services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 2352, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 2353, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 2354, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Youth community center services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2355, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cindy Hendricks\"" + }, + { + "id": 2356, + "SQL": "select transaction_date from master_txn_table where customers = \"Steven Cruz\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2357, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2358, + "SQL": "select transaction_id from master_txn_table where product_service = \"Voice & Speech Recognition\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2359, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2360, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Rodgers\" ) " + }, + { + "id": 2361, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Stuart\" ) " + }, + { + "id": 2362, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2363, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 2364, + "SQL": "select transaction_date from master_txn_table where customers = \"Michael Garza\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2365, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chad Archer\" order by transaction_date limit 1" + }, + { + "id": 2366, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Cox\" ) " + }, + { + "id": 2367, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2368, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Becky Bolton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 2369, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 2370, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2371, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Dixon\" ) " + }, + { + "id": 2372, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Reginald Medina\"" + }, + { + "id": 2373, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Christian\" and transaction_type = 'invoice'" + }, + { + "id": 2374, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing multiunit special-needs complexes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2375, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 2376, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carla Rivera\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2377, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Wu\" ) " + }, + { + "id": 2378, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Web hosting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 2379, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Ramsey\" ) " + }, + { + "id": 2380, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2381, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Faith George\" and transaction_type = 'invoice'" + }, + { + "id": 2382, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jaime Sexton\" ) " + }, + { + "id": 2383, + "SQL": "select transaction_date from master_txn_table where customers = \"Ryan Petersen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2384, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Office Expenses\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2385, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelley Johnson\" ) " + }, + { + "id": 2386, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2387, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 2388, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Mcgee\" ) " + }, + { + "id": 2389, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2390, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 2391, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2392, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rebecca Holder\" order by transaction_date limit 1" + }, + { + "id": 2393, + "SQL": "select transaction_id from master_txn_table where customers = \"George Richardson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2394, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2395, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Patricia Taylor\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2396, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Bryan Benjamin\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 2397, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Krista Jimenez' or vendor = 'Krista Jimenez'" + }, + { + "id": 2398, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2399, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Andrea Thomas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') ) " + }, + { + "id": 2400, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Perry MD\" ) " + }, + { + "id": 2401, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Transportation\" " + }, + { + "id": 2402, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2403, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barry Hodges\" ) " + }, + { + "id": 2404, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Service Provider\" order by transaction_date asc limit 1 " + }, + { + "id": 2405, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Craig Wilson\" ) " + }, + { + "id": 2406, + "SQL": "select transaction_date from master_txn_table where customers = \"Darren Jacobs\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2407, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Veronica Wang\" order by transaction_date limit 1" + }, + { + "id": 2408, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2409, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Victoria Delacruz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 2410, + "SQL": "select transaction_date from master_txn_table where customers = \"Tina Burch\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2411, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacey Webb\" ) " + }, + { + "id": 2412, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2413, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Heavy construction equipment rental\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 2414, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Trevor Mata\" ) " + }, + { + "id": 2415, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2416, + "SQL": "select transaction_id from master_txn_table where product_service = \"Mobile Device\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2417, + "SQL": "select transaction_date from master_txn_table where customers = \"Cynthia Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2418, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Briggs\" ) " + }, + { + "id": 2419, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Carr\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 2420, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Steven Taylor' or vendor = 'Steven Taylor'" + }, + { + "id": 2421, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Catherine Perry\"" + }, + { + "id": 2422, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Mitchell Johnson V\"" + }, + { + "id": 2423, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2424, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Oconnell\" ) " + }, + { + "id": 2425, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Foster\" ) " + }, + { + "id": 2426, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paige Davis\" ) " + }, + { + "id": 2427, + "SQL": "select transaction_id from master_txn_table where customers = \"Traci Jacobson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2428, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Orozco\" ) " + }, + { + "id": 2429, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Lopez\" ) " + }, + { + "id": 2430, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Cline\" ) " + }, + { + "id": 2431, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Cuevas MD\" ) " + }, + { + "id": 2432, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Daniel Price\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 2433, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bruce Kramer\" order by transaction_date limit 1" + }, + { + "id": 2434, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kristi Franco\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 2435, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 2436, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Youth community center services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2437, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2438, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Freeman\" ) " + }, + { + "id": 2439, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Stacy Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2440, + "SQL": "select transaction_id from master_txn_table where product_service = \"Youth community\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2441, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other renewable-fueled power generation\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 2442, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Reprographic services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2443, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Construction management\" " + }, + { + "id": 2444, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrea Rogers\" and transaction_type = 'invoice'" + }, + { + "id": 2445, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Hernandez\" ) " + }, + { + "id": 2446, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2447, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Lang\" ) " + }, + { + "id": 2448, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2449, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristin Ferguson\" ) " + }, + { + "id": 2450, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kathleen Baker\"" + }, + { + "id": 2451, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Connor Ford\" ) " + }, + { + "id": 2452, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2453, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Hughes\" ) " + }, + { + "id": 2454, + "SQL": "select transaction_date from master_txn_table where customers = \"Randy Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2455, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long bias\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2456, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jay Dunn\"" + }, + { + "id": 2457, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Helen Smith\"" + }, + { + "id": 2458, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jordan Oneill\" ) " + }, + { + "id": 2459, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Julie Oneal\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 2460, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing trust and fiduciary services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 2461, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Gregory Welch\"" + }, + { + "id": 2462, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Benjamin Silva\"" + }, + { + "id": 2463, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 2464, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Garcia DDS\" ) " + }, + { + "id": 2465, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2466, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Industrial manufacturing\" order by transaction_date asc limit 1 " + }, + { + "id": 2467, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2468, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Roger Bates\" order by transaction_date limit 1" + }, + { + "id": 2469, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Briana Bradshaw\" order by transaction_date limit 1" + }, + { + "id": 2470, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tanya Long\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2471, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Frank Walker\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 2472, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Barge\" order by transaction_date asc limit 1 " + }, + { + "id": 2473, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fees Billed\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2474, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coin operated games and rides\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 2475, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 2476, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Taylor\" ) " + }, + { + "id": 2477, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sandra Oliver\"" + }, + { + "id": 2478, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 2479, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 2480, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing classes in stenography and court reporting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 2481, + "SQL": "select transaction_date from master_txn_table where customers = \"Michael Porter\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2482, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kristie Fernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 2483, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 2484, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bethany Aguilar\" ) " + }, + { + "id": 2485, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Construction management services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 2486, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Steno class\" " + }, + { + "id": 2487, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 2488, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2489, + "SQL": "select transaction_date from master_txn_table where customers = \"Gene Ford\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2490, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2491, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Shaw\" ) " + }, + { + "id": 2492, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Window washing\" " + }, + { + "id": 2493, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Julia Walsh\" order by transaction_date limit 1" + }, + { + "id": 2494, + "SQL": "select transaction_date from master_txn_table where customers = \"Meredith Price\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2495, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Rivera\" ) " + }, + { + "id": 2496, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf courses and country clubs\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 2497, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Chavez\" ) " + }, + { + "id": 2498, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 2499, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Schmidt\" ) " + }, + { + "id": 2500, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Mcknight\" ) " + }, + { + "id": 2501, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Helium manufacturing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 2502, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sabrina Miller\" ) " + }, + { + "id": 2503, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danny Figueroa\" ) " + }, + { + "id": 2504, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brian Watson\"" + }, + { + "id": 2505, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 2506, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Clark\" ) " + }, + { + "id": 2507, + "SQL": "select transaction_date from master_txn_table where customers = \"Catherine Peters\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2508, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Linda Reeves\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 2509, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jeffrey Ford' or vendor = 'Jeffrey Ford'" + }, + { + "id": 2510, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2511, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2512, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2513, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing freight car cleaning services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 2514, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2515, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Julia Martin' or vendor = 'Julia Martin'" + }, + { + "id": 2516, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2517, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sean Torres\"" + }, + { + "id": 2518, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 2519, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2520, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nitrogen\" order by transaction_date asc limit 1 " + }, + { + "id": 2521, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 2522, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2523, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Hannah Haynes\" order by transaction_date limit 1" + }, + { + "id": 2524, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Construction Projects\" " + }, + { + "id": 2525, + "SQL": "select transaction_id from master_txn_table where customers = \"Stephen Ross\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2526, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emily Mora\"" + }, + { + "id": 2527, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Gregory\" ) " + }, + { + "id": 2528, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2529, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2530, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2531, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"AI Courses\" order by transaction_date asc limit 1 " + }, + { + "id": 2532, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Timothy Richards' or vendor = 'Timothy Richards'" + }, + { + "id": 2533, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2534, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Henry Monroe' or vendor = 'Henry Monroe'" + }, + { + "id": 2535, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bowling\" " + }, + { + "id": 2536, + "SQL": "select transaction_date from master_txn_table where customers = \"Angela Watts\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2537, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Darius Griffith\" order by transaction_date limit 1" + }, + { + "id": 2538, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing youth furniture\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 2539, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Railroad terminals\" " + }, + { + "id": 2540, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2541, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Horton\" ) " + }, + { + "id": 2542, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Purchases\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 2543, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 2544, + "SQL": "select transaction_date from master_txn_table where customers = \"Kathryn Oliver\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2545, + "SQL": "select transaction_id from master_txn_table where customers = \"James Douglas\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2546, + "SQL": "select transaction_id from master_txn_table where customers = \"Tara Holland\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2547, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2548, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rail transportation support and other products\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2549, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2550, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Coin operated games and rides\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 2551, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2552, + "SQL": "select transaction_id from master_txn_table where customers = \"Thomas Shields\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2553, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Workers Compensation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2554, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Orr\" ) " + }, + { + "id": 2555, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 2556, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"food and beverage services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2557, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Becky Jones\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2558, + "SQL": "select transaction_id from master_txn_table where product_service = \"Macs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2559, + "SQL": "select transaction_date from master_txn_table where customers = \"Rebekah Neal\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2560, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victoria Orr\" ) " + }, + { + "id": 2561, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Shunting trailers\" " + }, + { + "id": 2562, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Hunter\" ) " + }, + { + "id": 2563, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 2564, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Katherine Figueroa\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 2565, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Deborah Cruz\" order by transaction_date limit 1" + }, + { + "id": 2566, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 2567, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 2568, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2569, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private mailbox rental centers\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 2570, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Casey Nelson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2571, + "SQL": "select transaction_date from master_txn_table where customers = \"Kaylee Gilbert\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2572, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Swimming pool Cleaning\" order by transaction_date asc limit 1 " + }, + { + "id": 2573, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mitchell Johnson V\" ) " + }, + { + "id": 2574, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathy Castro MD\" ) " + }, + { + "id": 2575, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2576, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2577, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"General contracting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 2578, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Diana Harrison\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2579, + "SQL": "select transaction_id from master_txn_table where product_service = \"Aircraft Engines\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2580, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Thompson\" ) " + }, + { + "id": 2581, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data storage management\" order by transaction_date asc limit 1 " + }, + { + "id": 2582, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Organic Gases\" order by transaction_date asc limit 1 " + }, + { + "id": 2583, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sierra Andrews\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2584, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Taxes & Licenses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2585, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2586, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2587, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coal exploration\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2588, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Gregory Gilbert\"" + }, + { + "id": 2589, + "SQL": "select transaction_date from master_txn_table where customers = \"Elizabeth Hooper\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2590, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 2591, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Meals\" order by transaction_date asc limit 1 " + }, + { + "id": 2592, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Nicole Ramos\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 2593, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 2594, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2595, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"John Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 2596, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2597, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Webb\"" + }, + { + "id": 2598, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Warren Marquez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2599, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 2600, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for healthcare\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2601, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2602, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 2603, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2604, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Davies\" ) " + }, + { + "id": 2605, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Brown\" ) " + }, + { + "id": 2606, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katrina Jackson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2607, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Kelly\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 2608, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven Good\"" + }, + { + "id": 2609, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 2610, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 2611, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittney Phillips\" ) " + }, + { + "id": 2612, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Mariah Sheppard' or vendor = 'Mariah Sheppard'" + }, + { + "id": 2613, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bradley Jackson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2614, + "SQL": "select sum(credit) from master_txn_table where product_service = \"License fees\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 2615, + "SQL": "select transaction_id from master_txn_table where customers = \"Edward Adams\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2616, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Larry Lynch\" ) " + }, + { + "id": 2617, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2618, + "SQL": "select transaction_date from master_txn_table where customers = \"Bill Gonzalez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2619, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2620, + "SQL": "select transaction_id from master_txn_table where customers = \"Timothy Mcdonald\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2621, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 2622, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Bray\" ) " + }, + { + "id": 2623, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 2624, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 2625, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Anderson\" ) " + }, + { + "id": 2626, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Daniels\"" + }, + { + "id": 2627, + "SQL": "select transaction_date from master_txn_table where customers = \"Brad Sanders\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2628, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Walter\" ) " + }, + { + "id": 2629, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay Chambers\" ) " + }, + { + "id": 2630, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2631, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2632, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Carter\" ) " + }, + { + "id": 2633, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing loading and unloading services at rail terminals\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2634, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandy Stewart MD\" ) " + }, + { + "id": 2635, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2636, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carrie Owen DDS\" order by transaction_date limit 1" + }, + { + "id": 2637, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wayne Ortiz\" ) " + }, + { + "id": 2638, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Courtney Mcdaniel\" and transaction_type = 'invoice'" + }, + { + "id": 2639, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Anne Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 2640, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 2641, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Expense\") and vendor = \"Hannah Smith\"" + }, + { + "id": 2642, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Rogers\" ) " + }, + { + "id": 2643, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Edward Barker\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 2644, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Cementing walls\" order by transaction_date asc limit 1 " + }, + { + "id": 2645, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katelyn Carter\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2646, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Andrew Phillips\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 2647, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Le\" ) " + }, + { + "id": 2648, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Packing services for goods\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2649, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patrick Williams\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2650, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 2651, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Arnold\" ) " + }, + { + "id": 2652, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2653, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Street vending locations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2654, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Francis\" ) " + }, + { + "id": 2655, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lucas Norman\" ) " + }, + { + "id": 2656, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2657, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2658, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Gonzales\" ) " + }, + { + "id": 2659, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2660, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2661, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 2662, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 2663, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Chad Koch\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2664, + "SQL": "select transaction_id from master_txn_table where product_service = \"Printing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2665, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2666, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2667, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Contract mining\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 2668, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Sydney Gonzalez\"" + }, + { + "id": 2669, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2670, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2671, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Laura Dunn\"" + }, + { + "id": 2672, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 2673, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeffrey Kelly\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 2674, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 2675, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Megan Dillon\" order by transaction_date limit 1" + }, + { + "id": 2676, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Bruce Martinez\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2677, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Laura Mitchell\" order by transaction_date limit 1" + }, + { + "id": 2678, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Musical\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 2679, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2680, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2681, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Database management\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 2682, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 2683, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Copeland\" ) " + }, + { + "id": 2684, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wood- and wood waste-fueled power generation\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2685, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Social\" " + }, + { + "id": 2686, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jorge Edwards\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2687, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory York\" ) " + }, + { + "id": 2688, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Medical services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 2689, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chelsea Bird\" ) " + }, + { + "id": 2690, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Pool maintenance\" " + }, + { + "id": 2691, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2692, + "SQL": "select transaction_date from master_txn_table where customers = \"Wayne Reynolds\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2693, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 2694, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2695, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for Macs\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 2696, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eddie White\" ) " + }, + { + "id": 2697, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 2698, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 2699, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Packing services for goods\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 2700, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2701, + "SQL": "select transaction_id from master_txn_table where customers = \"Craig Morris\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2702, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Hunt\" ) " + }, + { + "id": 2703, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long bias\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 2704, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2705, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Todd Garcia PhD\" ) " + }, + { + "id": 2706, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sara Perez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2707, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 2708, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meghan Moore\" ) " + }, + { + "id": 2709, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Popular music shows\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2710, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"environmental projects\" order by transaction_date asc limit 1 " + }, + { + "id": 2711, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2712, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Frank Black\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') ) " + }, + { + "id": 2713, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2714, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Deborah Weaver\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 2715, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Popular music shows\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2716, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Selena Horton\" ) " + }, + { + "id": 2717, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christina Dunn\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 2718, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Rental Services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2719, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Hector Walsh\"" + }, + { + "id": 2720, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Jimenez\" ) " + }, + { + "id": 2721, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 2722, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Deanna Edwards\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 2723, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julia Clark\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2724, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Henderson\" ) " + }, + { + "id": 2725, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Janice Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 2726, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"George Watson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 2727, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support for money management\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 2728, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Furniture\" " + }, + { + "id": 2729, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2730, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Bennett\" ) " + }, + { + "id": 2731, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other food services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2732, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michele Bowen\" and transaction_type = 'invoice'" + }, + { + "id": 2733, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alison Brandt\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 2734, + "SQL": "select transaction_id from master_txn_table where product_service = \"Medical services\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2735, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2736, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 2737, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2738, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meghan Dyer\" ) " + }, + { + "id": 2739, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tricia Gordon\" order by transaction_date limit 1" + }, + { + "id": 2740, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hannah Fisher\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 2741, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and vendor = \"Glen Brock\"" + }, + { + "id": 2742, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Day\" ) " + }, + { + "id": 2743, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tabitha Smith\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2744, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 2745, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lawrence Torres\" ) " + }, + { + "id": 2746, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 2747, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 2748, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Andrew Vargas\"" + }, + { + "id": 2749, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Rush\" ) " + }, + { + "id": 2750, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 2751, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fishing\" " + }, + { + "id": 2752, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Harding\" ) " + }, + { + "id": 2753, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gerald Miller\" ) " + }, + { + "id": 2754, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Olsen\" and transaction_type = 'invoice'" + }, + { + "id": 2755, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kevin Summers\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') ) " + }, + { + "id": 2756, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2757, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley Boyer\" ) " + }, + { + "id": 2758, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2759, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Zachary Allen\" order by transaction_date limit 1" + }, + { + "id": 2760, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2761, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jonathan Morris\"" + }, + { + "id": 2762, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesus Ross\" ) " + }, + { + "id": 2763, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ryan Petersen\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2764, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jasmine Watson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 2765, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Maintenance and repair work\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2766, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeffery Ortega\"" + }, + { + "id": 2767, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Becky Brown\" ) " + }, + { + "id": 2768, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2769, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Clifford Mcdonald\" ) " + }, + { + "id": 2770, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Musicians\" order by transaction_date asc limit 1 " + }, + { + "id": 2771, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Heather Clay\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 2772, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2773, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2774, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 2775, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Johnson\" ) " + }, + { + "id": 2776, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Miguel Gardner\" and transaction_type = 'invoice'" + }, + { + "id": 2777, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Camping and Parking\" " + }, + { + "id": 2778, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lee\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 2779, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Attire and accessories\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 2780, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Kane\" ) " + }, + { + "id": 2781, + "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Bennett\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2782, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2783, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Private parcel mailing services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2784, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sara Brown\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 2785, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julie Nguyen\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 2786, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Shannon Jones\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 2787, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 2788, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Chimney sweep services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2789, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2790, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2791, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Smith\" ) " + }, + { + "id": 2792, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2793, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Luke Morris\" ) " + }, + { + "id": 2794, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 2795, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2796, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Eugene Turner\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 2797, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Roman\" ) " + }, + { + "id": 2798, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Cunningham\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2799, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Daniels\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2800, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger Bates\" ) " + }, + { + "id": 2801, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 2802, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"Nicole Wilson\"" + }, + { + "id": 2803, + "SQL": "select transaction_date from master_txn_table where customers = \"Dean Gross\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2804, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Popular music shows\" order by transaction_date asc limit 1 " + }, + { + "id": 2805, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jennifer Gentry\"" + }, + { + "id": 2806, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Blake\"" + }, + { + "id": 2807, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Full-service restaurants\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 2808, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 2809, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2810, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Pool maintenance\" " + }, + { + "id": 2811, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 2812, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Benton\" and transaction_type = 'invoice'" + }, + { + "id": 2813, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathy Woods\"" + }, + { + "id": 2814, + "SQL": "select transaction_id from master_txn_table where customers = \"Nina Phillips\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2815, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Hines\" ) " + }, + { + "id": 2816, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Moore\"" + }, + { + "id": 2817, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 2818, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Home care\" " + }, + { + "id": 2819, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Reginald Moore\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 2820, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 2821, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Artificial Intelligence Courses\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 2822, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2823, + "SQL": "select transaction_id from master_txn_table where product_service = \"Rental\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2824, + "SQL": "select transaction_id from master_txn_table where product_service = \"Swimming pool Cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2825, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Cherry\" ) " + }, + { + "id": 2826, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michelle Bridges\"" + }, + { + "id": 2827, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jack Wells' or vendor = 'Jack Wells'" + }, + { + "id": 2828, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2829, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2830, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Omar Williams\" order by transaction_date limit 1" + }, + { + "id": 2831, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Amy Fernandez MD\"" + }, + { + "id": 2832, + "SQL": "select transaction_date from master_txn_table where customers = \"Michael Ball\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2833, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joshua Kim\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 2834, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Matthew Mckinney\" order by transaction_date limit 1" + }, + { + "id": 2835, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kimberly Hamilton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 2836, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2837, + "SQL": "select transaction_id from master_txn_table where product_service = \"Pool maintenance\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2838, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Miranda Baker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2839, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristin Walters\" order by transaction_date limit 1" + }, + { + "id": 2840, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Process management\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 2841, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2842, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Stephen Gilmore\"" + }, + { + "id": 2843, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dana Bradshaw\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2844, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shirley Howell\" ) " + }, + { + "id": 2845, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"William Armstrong\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 2846, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kari Wilson\" and transaction_type = 'invoice'" + }, + { + "id": 2847, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Armstrong\" ) " + }, + { + "id": 2848, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Arnold\" ) " + }, + { + "id": 2849, + "SQL": "select transaction_date from master_txn_table where customers = \"Gary Davis\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2850, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 2851, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home Therapy\" order by transaction_date asc limit 1 " + }, + { + "id": 2852, + "SQL": "select transaction_id from master_txn_table where product_service = \"Casings, Tubes and Rods\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2853, + "SQL": "select transaction_id from master_txn_table where customers = \"Cody Hunter\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2854, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 2855, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Thompson\" ) " + }, + { + "id": 2856, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Kelley\" ) " + }, + { + "id": 2857, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lisa Freeman\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 2858, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2859, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Appearances and speeches\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 2860, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2861, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Graves\" ) " + }, + { + "id": 2862, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brandi Craig DVM\" order by transaction_date limit 1" + }, + { + "id": 2863, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2864, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Teen outreach\" " + }, + { + "id": 2865, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2866, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Beasley\" and transaction_type = 'invoice'" + }, + { + "id": 2867, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling railroad equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2868, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victoria Jensen\" ) " + }, + { + "id": 2869, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Mobile Device\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2870, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2871, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Financial\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 2872, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 2873, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Blueprinting services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 2874, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2875, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Long\" ) " + }, + { + "id": 2876, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Macro\" order by transaction_date asc limit 1 " + }, + { + "id": 2877, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 2878, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long bias\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2879, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Social Service\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 2880, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Virginia Rollins\" ) " + }, + { + "id": 2881, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phillip Clark\" ) " + }, + { + "id": 2882, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Job Expenses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2883, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregory White\" order by transaction_date limit 1" + }, + { + "id": 2884, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Monica Roberts\" order by transaction_date limit 1" + }, + { + "id": 2885, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Reed DVM\" ) " + }, + { + "id": 2886, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Holloway\" ) " + }, + { + "id": 2887, + "SQL": "select transaction_id from master_txn_table where product_service = \"Heavy construction equipment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2888, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Wells\" ) " + }, + { + "id": 2889, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Angela Jackson\"" + }, + { + "id": 2890, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Fowler\" ) " + }, + { + "id": 2891, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Joshua Fry\"" + }, + { + "id": 2892, + "SQL": "select transaction_id from master_txn_table where customers = \"Katelyn Gaines\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2893, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 2894, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kevin Chavez DDS' or vendor = 'Kevin Chavez DDS'" + }, + { + "id": 2895, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 2896, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2897, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Velasquez\" ) " + }, + { + "id": 2898, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natasha Montgomery\"" + }, + { + "id": 2899, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 2900, + "SQL": "select transaction_id from master_txn_table where customers = \"Mike Ibarra\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2901, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Noah Reynolds\" ) " + }, + { + "id": 2902, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joseph Moss\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') ) " + }, + { + "id": 2903, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2904, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Linda Roberts\"" + }, + { + "id": 2905, + "SQL": "select transaction_date from master_txn_table where customers = \"Sean House\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2906, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Dodson\" ) " + }, + { + "id": 2907, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Murphy\" ) " + }, + { + "id": 2908, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sandra Davis\"" + }, + { + "id": 2909, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Holland\" ) " + }, + { + "id": 2910, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2911, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 2912, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Vaughn\" ) " + }, + { + "id": 2913, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Casey Duran\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 2914, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diving equipment retailing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 2915, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Kennedy\" ) " + }, + { + "id": 2916, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie King\" ) " + }, + { + "id": 2917, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2918, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Lauren Bauer\"" + }, + { + "id": 2919, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Spraying\" " + }, + { + "id": 2920, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2921, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eddie Cox\" ) " + }, + { + "id": 2922, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 2923, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Diana Esparza\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 2924, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2925, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Salas\" ) " + }, + { + "id": 2926, + "SQL": "select transaction_date from master_txn_table where customers = \"Angela Arnold\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2927, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Angel Shelton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 2928, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Debra Hartman\" order by transaction_date limit 1" + }, + { + "id": 2929, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2930, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Nelson\" order by transaction_date limit 1" + }, + { + "id": 2931, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"Brian Brown\"" + }, + { + "id": 2932, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2933, + "SQL": "select transaction_id from master_txn_table where customers = \"Autumn Gibbs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2934, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 2935, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 2936, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Food\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 2937, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 2938, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Carrillo\" ) " + }, + { + "id": 2939, + "SQL": "select transaction_id from master_txn_table where product_service = \"Grapefruit oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2940, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Patricia Porter\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 2941, + "SQL": "select transaction_id from master_txn_table where product_service = \"Bedding\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2942, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Reed\" ) " + }, + { + "id": 2943, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Shearing services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 2944, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Data entry\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2945, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Hernandez\" ) " + }, + { + "id": 2946, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Telephone\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 2947, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Virginia Montes DDS\" ) " + }, + { + "id": 2948, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Contreras\" ) " + }, + { + "id": 2949, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Cost of Labor\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2950, + "SQL": "select transaction_id from master_txn_table where product_service = \"Installation\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2951, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 2952, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Justin Cowan\"" + }, + { + "id": 2953, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Mueller\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2954, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Abigail Butler\" ) " + }, + { + "id": 2955, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fast food restaurants\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 2956, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2957, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 2958, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Clark\" ) " + }, + { + "id": 2959, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caitlyn Hawkins\" ) " + }, + { + "id": 2960, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ariel Phelps\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 2961, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Wolfe\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 2962, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 2963, + "SQL": "select transaction_date from master_txn_table where customers = \"Cynthia Martin\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2964, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Kline\" ) " + }, + { + "id": 2965, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2966, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randall Ryan\" ) " + }, + { + "id": 2967, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 2968, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Cruz\" ) " + }, + { + "id": 2969, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railcar\" order by transaction_date asc limit 1 " + }, + { + "id": 2970, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Hughes\" ) " + }, + { + "id": 2971, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Laura Yates\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 2972, + "SQL": "select transaction_id from master_txn_table where customers = \"William Rasmussen\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2973, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2974, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Party favors\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 2975, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 2976, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Abbott\" ) " + }, + { + "id": 2977, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2978, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Perforating well casings\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2979, + "SQL": "select transaction_date from master_txn_table where customers = \"Garrett Bell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 2980, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 2981, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Schmidt\" order by transaction_date limit 1" + }, + { + "id": 2982, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coordinators\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 2983, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 2984, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Moss\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 2985, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Andrew Malone\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 2986, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 2987, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Hamilton\"" + }, + { + "id": 2988, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 2989, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Wells\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 2990, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jonathan Lang\" order by transaction_date limit 1" + }, + { + "id": 2991, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Carter\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 2992, + "SQL": "select transaction_id from master_txn_table where customers = \"Christopher Howard\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2993, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Debra Mueller\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 2994, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gabriel Hernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 2995, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Oil and gas wells\" order by transaction_date asc limit 1 " + }, + { + "id": 2996, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Flores' or vendor = 'Christopher Flores'" + }, + { + "id": 2997, + "SQL": "select transaction_id from master_txn_table where product_service = \"Mailbox Services\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 2998, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 2999, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Forestry and logging machinery and equipment rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3000, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 3001, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Gray\" ) " + }, + { + "id": 3002, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Accounts Receivable (A/R)\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 3003, + "SQL": "select transaction_date from master_txn_table where customers = \"Jeffrey Moody\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3004, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Erica Marquez\"" + }, + { + "id": 3005, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 3006, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tabitha Watson\" ) " + }, + { + "id": 3007, + "SQL": "select transaction_date from master_txn_table where customers = \"Scott Harding\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3008, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Youth\" " + }, + { + "id": 3009, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nancy Erickson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 3010, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3011, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Travel Meals\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 3012, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Sweeney\" ) " + }, + { + "id": 3013, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Shaffer\" ) " + }, + { + "id": 3014, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Ethical Hacking Training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3015, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Sullivan IV\" ) " + }, + { + "id": 3016, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Small\" ) " + }, + { + "id": 3017, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Steven Reed\"" + }, + { + "id": 3018, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 3019, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tiffany Gray\" order by transaction_date limit 1" + }, + { + "id": 3020, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Higgins\" ) " + }, + { + "id": 3021, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Marshall\" ) " + }, + { + "id": 3022, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Burgess\" ) " + }, + { + "id": 3023, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Reed\" ) " + }, + { + "id": 3024, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 3025, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Rice\" ) " + }, + { + "id": 3026, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Tate\" ) " + }, + { + "id": 3027, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donna Hudson\" order by transaction_date limit 1" + }, + { + "id": 3028, + "SQL": "select transaction_id from master_txn_table where customers = \"Edward Garcia\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3029, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Heather Cox\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3030, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Gardner\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 3031, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Robinson\" ) " + }, + { + "id": 3032, + "SQL": "select transaction_id from master_txn_table where product_service = \"Renewable-fueled\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3033, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 3034, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Warren Sanchez\" ) " + }, + { + "id": 3035, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 3036, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3037, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Motorbike \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3038, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3039, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Anthony Banks\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 3040, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frank Cardenas\" ) " + }, + { + "id": 3041, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Hobbs\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 3042, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3043, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 3044, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3045, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Betty Richards\"" + }, + { + "id": 3046, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mandy Small\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') ) " + }, + { + "id": 3047, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Bradshaw\" ) " + }, + { + "id": 3048, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Marcus Miller\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 3049, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lauren Cook\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 3050, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Kim\" ) " + }, + { + "id": 3051, + "SQL": "select transaction_date from master_txn_table where customers = \"Heather Perry\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3052, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Leonard\" ) " + }, + { + "id": 3053, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Housing\" " + }, + { + "id": 3054, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tristan Hudson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 3055, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3056, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Garcia\" ) " + }, + { + "id": 3057, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christopher Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 3058, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kiara Manning\"" + }, + { + "id": 3059, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Omar Bentley\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 3060, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jeffrey Cruz\"" + }, + { + "id": 3061, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kathy Snyder\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 3062, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3063, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 3064, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carrie Preston\" order by transaction_date limit 1" + }, + { + "id": 3065, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Billy Medina\" ) " + }, + { + "id": 3066, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Derek Weeks\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 3067, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Wells\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3068, + "SQL": "select transaction_date from master_txn_table where customers = \"Judy Lawrence\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3069, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ian Meadows\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 3070, + "SQL": "select transaction_date from master_txn_table where customers = \"Denise Calderon\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3071, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Travis Butler\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 3072, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Byrd\" ) " + }, + { + "id": 3073, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 3074, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sabrina Nelson\" ) " + }, + { + "id": 3075, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacqueline Ryan\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3076, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Duplexes\" order by transaction_date asc limit 1 " + }, + { + "id": 3077, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 3078, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jenny Jackson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 3079, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Heather Bell\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3080, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3081, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"IT and telecommunication\" " + }, + { + "id": 3082, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Spraying services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 3083, + "SQL": "select transaction_id from master_txn_table where product_service = \"Memberships\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3084, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Lemon oil\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 3085, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing master bedroom furniture\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 3086, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3087, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing stationary sofas/sofa-sleepers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3088, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Martinez\" ) " + }, + { + "id": 3089, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coal Power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3090, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Cole\" ) " + }, + { + "id": 3091, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Adrian Vasquez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 3092, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 3093, + "SQL": "select transaction_id from master_txn_table where customers = \"Brian Huang\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3094, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Micheal White\" ) " + }, + { + "id": 3095, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fast food restaurants\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 3096, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3097, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debra Bailey\" ) " + }, + { + "id": 3098, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michael Gonzalez\" order by transaction_date limit 1" + }, + { + "id": 3099, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Steele' or vendor = 'James Steele'" + }, + { + "id": 3100, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3101, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tyler Robinson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 3102, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Discounts given\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 3103, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of other voice and speech recognition products\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3104, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3105, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Mailbox Services\" " + }, + { + "id": 3106, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 3107, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 3108, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randall Burns\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3109, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Leveling and Trimming\" " + }, + { + "id": 3110, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Holly Mcneil\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3111, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 3112, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 3113, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3114, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Rent or Lease\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 3115, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 3116, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Deanna Morton\" and transaction_type = 'invoice'" + }, + { + "id": 3117, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Hannah Robertson\"" + }, + { + "id": 3118, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Brennan\" ) " + }, + { + "id": 3119, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3120, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"James Smith DDS\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 3121, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3122, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Patricia Macias\"" + }, + { + "id": 3123, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patricia Norman\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3124, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Dudley\" ) " + }, + { + "id": 3125, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 3126, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Patricia Lewis\"" + }, + { + "id": 3127, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Woods\" ) " + }, + { + "id": 3128, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fast food restaurants\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 3129, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 3130, + "SQL": "select transaction_date from master_txn_table where customers = \"Lee Combs\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3131, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Corey Edwards\" ) " + }, + { + "id": 3132, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Abigail Patel\" order by transaction_date limit 1" + }, + { + "id": 3133, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Lopez\"" + }, + { + "id": 3134, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Warren\" ) " + }, + { + "id": 3135, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Aaron Hardin' or vendor = 'Aaron Hardin'" + }, + { + "id": 3136, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William Watson\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 3137, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3138, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 3139, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3140, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jaime Davis\" order by transaction_date limit 1" + }, + { + "id": 3141, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 3142, + "SQL": "select transaction_date from master_txn_table where customers = \"Katrina Holloway\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3143, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Hunter\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3144, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eileen Cox\" ) " + }, + { + "id": 3145, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing home office furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3146, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby toys\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3147, + "SQL": "select transaction_date from master_txn_table where customers = \"John Erickson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3148, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Courtney Morales\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 3149, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Oxygen manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3150, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by billing_city" + }, + { + "id": 3151, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Laura Jones\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 3152, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 3153, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kristen Reynolds\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 3154, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Chairs\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 3155, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Stefanie Herrera' or vendor = 'Stefanie Herrera'" + }, + { + "id": 3156, + "SQL": "select transaction_id from master_txn_table where product_service = \"Construction Projects\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3157, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Paul Myers\"" + }, + { + "id": 3158, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derek Walker\" ) " + }, + { + "id": 3159, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Youth guidance\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 3160, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sean Duncan\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') )" + }, + { + "id": 3161, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Bryan\" ) " + }, + { + "id": 3162, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3163, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 3164, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3165, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 3166, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeremy Watson\" order by transaction_date limit 1" + }, + { + "id": 3167, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Duct and gutter cleaning\" order by transaction_date asc limit 1 " + }, + { + "id": 3168, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paula Lucas\" ) " + }, + { + "id": 3169, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Elizabeth Martinez\"" + }, + { + "id": 3170, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Peterson\"" + }, + { + "id": 3171, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"License fees\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 3172, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and vendor = \"Margaret Harvey\"" + }, + { + "id": 3173, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3174, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Helen Strong\" ) " + }, + { + "id": 3175, + "SQL": "select transaction_id from master_txn_table where customers = \"Katherine James\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3176, + "SQL": "select transaction_date from master_txn_table where customers = \"Kendra Wheeler\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3177, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Davis\" ) " + }, + { + "id": 3178, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brittany Hawkins\"" + }, + { + "id": 3179, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other accommodation services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 3180, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Physical therapy\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 3181, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Juan Martin' or vendor = 'Juan Martin'" + }, + { + "id": 3182, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barry Perez\" ) " + }, + { + "id": 3183, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 3184, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3185, + "SQL": "select transaction_date from master_txn_table where customers = \"Danny Kelly\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3186, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Neil Mejia\" ) " + }, + { + "id": 3187, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 3188, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christina Gibson\" order by transaction_date limit 1" + }, + { + "id": 3189, + "SQL": "select transaction_date from master_txn_table where customers = \"Anthony Silva\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3190, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Michael Johnson\"" + }, + { + "id": 3191, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Foley\" ) " + }, + { + "id": 3192, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3193, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing shunting trailers in rail terminals\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 3194, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Dance performances\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 3195, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Auto sector\" " + }, + { + "id": 3196, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debra Harvey\" ) " + }, + { + "id": 3197, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3198, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Lang\" ) " + }, + { + "id": 3199, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering emerging market funds\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 3200, + "SQL": "select transaction_id from master_txn_table where customers = \"Alexandra Mccoy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3201, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3202, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other sporting goods retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3203, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Moss\" ) " + }, + { + "id": 3204, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3205, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling boats (except pleasure)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3206, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Samuel Lewis\"" + }, + { + "id": 3207, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3208, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Harris\" ) " + }, + { + "id": 3209, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Morgan Allen\" order by transaction_date limit 1" + }, + { + "id": 3210, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 3211, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 3212, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Michelle Garrett\"" + }, + { + "id": 3213, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Douglas Myers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3214, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michael Gordon\" order by transaction_date limit 1" + }, + { + "id": 3215, + "SQL": "select transaction_id from master_txn_table where customers = \"Edward Nelson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3216, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erica Bolton\" ) " + }, + { + "id": 3217, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3218, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Gallagher\" ) " + }, + { + "id": 3219, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Miller MD\" ) " + }, + { + "id": 3220, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Oil field machinery and equipment rental or leasing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 3221, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Becker\" ) " + }, + { + "id": 3222, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3223, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Anthony Yates\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 3224, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 3225, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandy Green\" ) " + }, + { + "id": 3226, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3227, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and vendor = \"Johnathan Payne\"" + }, + { + "id": 3228, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child guidance services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 3229, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Boyd\" ) " + }, + { + "id": 3230, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3231, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Cheryl Calderon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3232, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Memberships\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 3233, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Mcbride\" ) " + }, + { + "id": 3234, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3235, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Perez\" ) " + }, + { + "id": 3236, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandy Watson\" ) " + }, + { + "id": 3237, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tammy Davenport\" order by transaction_date limit 1" + }, + { + "id": 3238, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Manuel King\" ) " + }, + { + "id": 3239, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Vasquez\" ) " + }, + { + "id": 3240, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Becky Bolton\"" + }, + { + "id": 3241, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Juan Brady\" order by transaction_date limit 1" + }, + { + "id": 3242, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Morris\" ) " + }, + { + "id": 3243, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Wolf\" ) " + }, + { + "id": 3244, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Window washing\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 3245, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Charlotte Flores\"" + }, + { + "id": 3246, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3247, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Alexander\" order by transaction_date limit 1" + }, + { + "id": 3248, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Nonfossil-fuel\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 3249, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rodney Sims\" and transaction_type = 'invoice'" + }, + { + "id": 3250, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 3251, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 3252, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Johnston\" ) " + }, + { + "id": 3253, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3254, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3255, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Dairy support services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3256, + "SQL": "select transaction_date from master_txn_table where customers = \"Scott Greene\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3257, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3258, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 3259, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Arthur Townsend' or vendor = 'Arthur Townsend'" + }, + { + "id": 3260, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Karen Ramirez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) )" + }, + { + "id": 3261, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jessica Russell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 3262, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michele Trujillo' or vendor = 'Michele Trujillo'" + }, + { + "id": 3263, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 3264, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jennifer Hernandez\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 3265, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Katherine Flores MD\" order by transaction_date limit 1" + }, + { + "id": 3266, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Stephanie Norman' or vendor = 'Stephanie Norman'" + }, + { + "id": 3267, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Williams\" ) " + }, + { + "id": 3268, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Judith Cox\"" + }, + { + "id": 3269, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musicians\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 3270, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3271, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3272, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 3273, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bethany Monroe\" ) " + }, + { + "id": 3274, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Mcgrath\" ) " + }, + { + "id": 3275, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"General contracting\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 3276, + "SQL": "select transaction_date from master_txn_table where customers = \"William Lewis\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3277, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 3278, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anna Lewis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3279, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Packing services for goods\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 3280, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"James Anderson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 3281, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 3282, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other non-renewable power generation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3283, + "SQL": "select transaction_id from master_txn_table where product_service = \"Home office\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3284, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3285, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 3286, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3287, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debra Duncan\" ) " + }, + { + "id": 3288, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repairs\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 3289, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Travis Vazquez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3290, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3291, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3292, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Young\" ) " + }, + { + "id": 3293, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 3294, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Williams\" ) " + }, + { + "id": 3295, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 3296, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing youth furniture\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 3297, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3298, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for IT and telecommunications\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3299, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Destiny Rivera\" and transaction_type = 'invoice'" + }, + { + "id": 3300, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kelli Berry\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3301, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carrie Kelly\" order by transaction_date limit 1" + }, + { + "id": 3302, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mark Valdez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3303, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Suarez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3304, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Danielle Lee\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 3305, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 3306, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3307, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brent Weaver\" ) " + }, + { + "id": 3308, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Murray\" order by transaction_date limit 1" + }, + { + "id": 3309, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Pamela Holt' or vendor = 'Pamela Holt'" + }, + { + "id": 3310, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Spencer Moore\" ) " + }, + { + "id": 3311, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Lyons\" ) " + }, + { + "id": 3312, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 3313, + "SQL": "select transaction_id from master_txn_table where product_service = \"Home-care\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3314, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3315, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 3316, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Charlene Hughes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 3317, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3318, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 3319, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Taylor\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3320, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Raymond Valenzuela\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') )" + }, + { + "id": 3321, + "SQL": "select transaction_date from master_txn_table where customers = \"Roberto Young\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3322, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3323, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Savings\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3324, + "SQL": "select transaction_id from master_txn_table where customers = \"Terri Horton\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3325, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Sullivan DVM\" ) " + }, + { + "id": 3326, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby strollers\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 3327, + "SQL": "select transaction_id from master_txn_table where customers = \"Adam Thomas\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3328, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3329, + "SQL": "select transaction_date from master_txn_table where customers = \"Brandi Wheeler\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3330, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Heather Ramirez\"" + }, + { + "id": 3331, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3332, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Thomas Richardson\" order by transaction_date limit 1" + }, + { + "id": 3333, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3334, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Amusement and recreation services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3335, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3336, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3337, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tara Cline DDS\" ) " + }, + { + "id": 3338, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing townhouses\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 3339, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3340, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Elizabeth Schultz\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3341, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Bowen\" ) " + }, + { + "id": 3342, + "SQL": "select transaction_id from master_txn_table where product_service = \"Contract\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3343, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 3344, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jenna Dawson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3345, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 3346, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3347, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Elizabeth Curtis\"" + }, + { + "id": 3348, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Job Materials\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 3349, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 3350, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Timothy Davis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3351, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Catherine James\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 3352, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Brooks\" ) " + }, + { + "id": 3353, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3354, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Aimee Bishop\"" + }, + { + "id": 3355, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Harrell\" ) " + }, + { + "id": 3356, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 3357, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3358, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kayla White\" order by transaction_date limit 1" + }, + { + "id": 3359, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 3360, + "SQL": "select transaction_date from master_txn_table where customers = \"Daisy Payne\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3361, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3362, + "SQL": "select transaction_id from master_txn_table where product_service = \"Fluorocarbon gases\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3363, + "SQL": "select transaction_date from master_txn_table where customers = \"Justin Hamilton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3364, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3365, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alejandro Mueller\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3366, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jermaine Orozco MD\"" + }, + { + "id": 3367, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Barnett\" ) " + }, + { + "id": 3368, + "SQL": "select transaction_date from master_txn_table where customers = \"Rachel Washington\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3369, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lee\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 3370, + "SQL": "select transaction_date from master_txn_table where customers = \"David Shelton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3371, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Bradley\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3372, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3373, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Coffee and snack shops\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 3374, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Paula Armstrong\"" + }, + { + "id": 3375, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Ramos\" ) " + }, + { + "id": 3376, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Adam Lucero\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 3377, + "SQL": "select transaction_id from master_txn_table where product_service = \"Industrial manufacturing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3378, + "SQL": "select transaction_date from master_txn_table where customers = \"Roger Peterson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3379, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3380, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jenny Sanchez\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 3381, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3382, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Glen Bright' or vendor = 'Glen Bright'" + }, + { + "id": 3383, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Weeks\" ) " + }, + { + "id": 3384, + "SQL": "select transaction_id from master_txn_table where customers = \"Lori Lang\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3385, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Laurie Mack\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3386, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Erickson\" order by transaction_date limit 1" + }, + { + "id": 3387, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Car seats\" order by transaction_date asc limit 1 " + }, + { + "id": 3388, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3389, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victoria White\" ) " + }, + { + "id": 3390, + "SQL": "select transaction_date from master_txn_table where customers = \"Anthony Berry\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3391, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsey Powers\" ) " + }, + { + "id": 3392, + "SQL": "select transaction_id from master_txn_table where customers = \"Cristian Ward\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3393, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Duct and gutter cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3394, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 3395, + "SQL": "select transaction_date from master_txn_table where customers = \"Madison Butler DVM\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3396, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Mining machinery\" " + }, + { + "id": 3397, + "SQL": "select transaction_id from master_txn_table where customers = \"Paul Morrison\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3398, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Food & drink\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 3399, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammie Garcia\" ) " + }, + { + "id": 3400, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 3401, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Mendoza\" ) " + }, + { + "id": 3402, + "SQL": "select transaction_id from master_txn_table where product_service = \"Adoption\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3403, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Michael Mendoza\"" + }, + { + "id": 3404, + "SQL": "select transaction_date from master_txn_table where customers = \"Sherri Grimes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3405, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kenneth Esparza\"" + }, + { + "id": 3406, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joe Clayton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 3407, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Non-musical\" order by transaction_date asc limit 1 " + }, + { + "id": 3408, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3409, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Chairs\" order by transaction_date asc limit 1 " + }, + { + "id": 3410, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michelle Garrett\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3411, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Harmon\" ) " + }, + { + "id": 3412, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Mullen\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3413, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Powell\" ) " + }, + { + "id": 3414, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Golf equipment and supply retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3415, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Chimney sweep services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 3416, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3417, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3418, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3419, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Parker\" ) " + }, + { + "id": 3420, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Erica Smith\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 3421, + "SQL": "select transaction_date from master_txn_table where customers = \"Jenny Robertson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3422, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3423, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Lisa Wise\"" + }, + { + "id": 3424, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diapers\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 3425, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Stephenson DDS\" ) " + }, + { + "id": 3426, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3427, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diapers\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3428, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dalton Todd\" ) " + }, + { + "id": 3429, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kendra Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 3430, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3431, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by billing_city" + }, + { + "id": 3432, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 3433, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 3434, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3435, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 3436, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Bond\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3437, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3438, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Johnston\" ) " + }, + { + "id": 3439, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3440, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Fluorocarbon gases\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 3441, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Design\" " + }, + { + "id": 3442, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3443, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandy Taylor\" ) " + }, + { + "id": 3444, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Wilcox\" ) " + }, + { + "id": 3445, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Blake Robertson\" ) " + }, + { + "id": 3446, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 3447, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 3448, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Benjamin Kim\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 3449, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Auto sector\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 3450, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling railroad cars\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3451, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tonya Freeman DDS\"" + }, + { + "id": 3452, + "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Browning\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3453, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3454, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3455, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by billing_city" + }, + { + "id": 3456, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 3457, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Metal ore exploration\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3458, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Bradley\" ) " + }, + { + "id": 3459, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 3460, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 3461, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 3462, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Herring\" ) " + }, + { + "id": 3463, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Johnston\" ) " + }, + { + "id": 3464, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'David Davis' or vendor = 'David Davis'" + }, + { + "id": 3465, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 3466, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 3467, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3468, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3469, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacqueline Romero\" order by transaction_date limit 1" + }, + { + "id": 3470, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 3471, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3472, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 3473, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Howard\" ) " + }, + { + "id": 3474, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Santos\" ) " + }, + { + "id": 3475, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3476, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jennifer Sutton DVM\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 3477, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3478, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Cortez\" ) " + }, + { + "id": 3479, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Appearances and speeches\" order by transaction_date asc limit 1 " + }, + { + "id": 3480, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Henry Galvan\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3481, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf instruction services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 3482, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Paige Rodriguez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 3483, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3484, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Forestry Machinery\" " + }, + { + "id": 3485, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 3486, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by billing_city" + }, + { + "id": 3487, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 3488, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Taylor\" ) " + }, + { + "id": 3489, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3490, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3491, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ryan Berry\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 3492, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3493, + "SQL": "select transaction_date from master_txn_table where customers = \"Jacqueline Griffith\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3494, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathleen Benjamin\" and transaction_type = 'invoice'" + }, + { + "id": 3495, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Crawford\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3496, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 3497, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Hines\" ) " + }, + { + "id": 3498, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Swimming pool Cleaning\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 3499, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 3500, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Eric Porter\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3501, + "SQL": "select transaction_date from master_txn_table where customers = \"Andrea Cobb\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3502, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Local area network management training\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 3503, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"George Taylor\" order by transaction_date limit 1" + }, + { + "id": 3504, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sabrina Bates\" ) " + }, + { + "id": 3505, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 3506, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Julie Nguyen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3507, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3508, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Medical services\" order by transaction_date asc limit 1 " + }, + { + "id": 3509, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angela Hunter\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 3510, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Catherine Cunningham\"" + }, + { + "id": 3511, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3512, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Johnson\" ) " + }, + { + "id": 3513, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandi Duncan DVM\" ) " + }, + { + "id": 3514, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Renee Lopez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') ) " + }, + { + "id": 3515, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chelsea Graham\" ) " + }, + { + "id": 3516, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3517, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and vendor = \"Sheila Russell\"" + }, + { + "id": 3518, + "SQL": "select transaction_date from master_txn_table where customers = \"Jeffrey Reyes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3519, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 3520, + "SQL": "select transaction_date from master_txn_table where customers = \"Cynthia Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3521, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kristen Skinner\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 3522, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 3523, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Cynthia Dixon\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 3524, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Vaughan\" ) " + }, + { + "id": 3525, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Lauren Shelton\"" + }, + { + "id": 3526, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patrick Hill\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 3527, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Goodman MD\" order by transaction_date limit 1" + }, + { + "id": 3528, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 3529, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 3530, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Construction management\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 3531, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Casey\" order by transaction_date limit 1" + }, + { + "id": 3532, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Mcdowell\" ) " + }, + { + "id": 3533, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Steven Farley\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 3534, + "SQL": "select transaction_date from master_txn_table where customers = \"Megan Landry\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3535, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Hawkins\" ) " + }, + { + "id": 3536, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Newman\" ) " + }, + { + "id": 3537, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3538, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Hudson\" ) " + }, + { + "id": 3539, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing formal dining furniture\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 3540, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caleb Mitchell\" ) " + }, + { + "id": 3541, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Hernandez\" ) " + }, + { + "id": 3542, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carla Fuller\" ) " + }, + { + "id": 3543, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patrick Sullivan\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 3544, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cynthia Johnson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 3545, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing freight car cleaning services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3546, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3547, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 3548, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Oneal\" ) " + }, + { + "id": 3549, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Heidi Berry\" order by transaction_date limit 1" + }, + { + "id": 3550, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sarah Dean' or vendor = 'Sarah Dean'" + }, + { + "id": 3551, + "SQL": "select transaction_date from master_txn_table where customers = \"Joshua Aguilar\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3552, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 3553, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Daniel Carey' or vendor = 'Daniel Carey'" + }, + { + "id": 3554, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3555, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jacob Salinas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3556, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Wade\" ) " + }, + { + "id": 3557, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Diapers\" " + }, + { + "id": 3558, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anne Smith\" ) " + }, + { + "id": 3559, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing bedding\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 3560, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 3561, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Alyssa Barton\"" + }, + { + "id": 3562, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Molly Harmon' or vendor = 'Molly Harmon'" + }, + { + "id": 3563, + "SQL": "select transaction_id from master_txn_table where customers = \"Adrian Simmons\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3564, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 3565, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Barnes\" ) " + }, + { + "id": 3566, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3567, + "SQL": "select transaction_id from master_txn_table where product_service = \"Fishing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3568, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Candice Cooper\"" + }, + { + "id": 3569, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Business process management\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3570, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lisa Miller\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 3571, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 3572, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 3573, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3574, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Nina Atkins\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') )" + }, + { + "id": 3575, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Acetylene\" order by transaction_date asc limit 1 " + }, + { + "id": 3576, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Rental\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3577, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christina Bradshaw' or vendor = 'Christina Bradshaw'" + }, + { + "id": 3578, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Watson\" ) " + }, + { + "id": 3579, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Teen outreach\" " + }, + { + "id": 3580, + "SQL": "select transaction_date from master_txn_table where customers = \"Drew Thompson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3581, + "SQL": "select transaction_id from master_txn_table where product_service = \"Wardrobe\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3582, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Flowers\" " + }, + { + "id": 3583, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3584, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3585, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsey Paul\" ) " + }, + { + "id": 3586, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kelli Snow\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 3587, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christian Hughes\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3588, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Barron\" and transaction_type = 'invoice'" + }, + { + "id": 3589, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 3590, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kenneth Rojas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 3591, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christian Powers\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 3592, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3593, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristina Crawford\" ) " + }, + { + "id": 3594, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing formal dining furniture\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 3595, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3596, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mia Gutierrez\" order by transaction_date limit 1" + }, + { + "id": 3597, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Adrian Fischer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 3598, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Henderson\" ) " + }, + { + "id": 3599, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Terri Lawson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 3600, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3601, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Walker\" ) " + }, + { + "id": 3602, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3603, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child guidance services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3604, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kiara Williams\"" + }, + { + "id": 3605, + "SQL": "select transaction_date from master_txn_table where customers = \"Valerie Evans\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3606, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 3607, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lucas Norman\" order by transaction_date limit 1" + }, + { + "id": 3608, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jennifer Li\"" + }, + { + "id": 3609, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3610, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Pena\" ) " + }, + { + "id": 3611, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Aircraft Engines\" " + }, + { + "id": 3612, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jerry Stanley' or vendor = 'Jerry Stanley'" + }, + { + "id": 3613, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Foster\" ) " + }, + { + "id": 3614, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Securities\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 3615, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Krista Jones\" ) " + }, + { + "id": 3616, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracey Jackson\" order by transaction_date limit 1" + }, + { + "id": 3617, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3618, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Manuel Cooper\"" + }, + { + "id": 3619, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 3620, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Santos\" ) " + }, + { + "id": 3621, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby clothing and footwear\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 3622, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3623, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3624, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meredith Bentley\" and transaction_type = 'invoice'" + }, + { + "id": 3625, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Colleen Ryan\" ) " + }, + { + "id": 3626, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Heather Pratt\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3627, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Francis\" ) " + }, + { + "id": 3628, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing Sleepers\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 3629, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3630, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3631, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Matthew Serrano\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3632, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Latasha Lewis\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 3633, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3634, + "SQL": "select transaction_id from master_txn_table where customers = \"Phillip Smith\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3635, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Adrienne Torres\" order by transaction_date limit 1" + }, + { + "id": 3636, + "SQL": "select transaction_id from master_txn_table where customers = \"Courtney Stone\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3637, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Bentley\" ) " + }, + { + "id": 3638, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mark Cummings\" order by transaction_date limit 1" + }, + { + "id": 3639, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Bennett\" order by transaction_date limit 1" + }, + { + "id": 3640, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anna Preston\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3641, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ralph Moore\"" + }, + { + "id": 3642, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3643, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3644, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3645, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and vendor = \"John Stein\"" + }, + { + "id": 3646, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coordinators\" " + }, + { + "id": 3647, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Mining machinery and equipment rental or leasing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 3648, + "SQL": "select transaction_date from master_txn_table where customers = \"Danielle Knapp\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3649, + "SQL": "select transaction_date from master_txn_table where customers = \"Alexandra Bradshaw\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3650, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nonmetallic mineral ore exploration\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 3651, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erik Cobb\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3652, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Emily Sandoval\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 3653, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling railroad cars\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3654, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 3655, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Securities\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 3656, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 3657, + "SQL": "select transaction_date from master_txn_table where customers = \"Jeanne Burke\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3658, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kathryn Mccann\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 3659, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3660, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3661, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Macs\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 3662, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3663, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Misty Torres\" ) " + }, + { + "id": 3664, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amusement and recreation services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3665, + "SQL": "select transaction_id from master_txn_table where product_service = \"Training\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3666, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Camacho\" order by transaction_date limit 1" + }, + { + "id": 3667, + "SQL": "select transaction_id from master_txn_table where customers = \"Joshua Dorsey\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3668, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3669, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3670, + "SQL": "select transaction_date from master_txn_table where customers = \"Christine Martin\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3671, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jordan Jones\"" + }, + { + "id": 3672, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Carter\" ) " + }, + { + "id": 3673, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Breanna Smith\"" + }, + { + "id": 3674, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Mcclain\" ) " + }, + { + "id": 3675, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing peppermint oil\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 3676, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3677, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Accessories\" order by transaction_date asc limit 1 " + }, + { + "id": 3678, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3679, + "SQL": "select transaction_id from master_txn_table where product_service = \"Catering\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3680, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fast food\" order by transaction_date asc limit 1 " + }, + { + "id": 3681, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3682, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Olsen\" ) " + }, + { + "id": 3683, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Sutton\" ) " + }, + { + "id": 3684, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 3685, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Roman\" ) " + }, + { + "id": 3686, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 3687, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Bowen\" and transaction_type = 'invoice'" + }, + { + "id": 3688, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Macro\" " + }, + { + "id": 3689, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3690, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Alexis Martin\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 3691, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 3692, + "SQL": "select transaction_id from master_txn_table where product_service = \"Sleepers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3693, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Meghan Clements' or vendor = 'Meghan Clements'" + }, + { + "id": 3694, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3695, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 3696, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3697, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Mckenzie Kent\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 3698, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 3699, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Hartman\" ) " + }, + { + "id": 3700, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Gutierrez\" ) " + }, + { + "id": 3701, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Taylor Dominguez\"" + }, + { + "id": 3702, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Matthew Benjamin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 3703, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nathaniel Miller\" and transaction_type = 'invoice'" + }, + { + "id": 3704, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 3705, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danny Jackson\" order by transaction_date limit 1" + }, + { + "id": 3706, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Parker\" ) " + }, + { + "id": 3707, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Shearing\" " + }, + { + "id": 3708, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Exercise\" order by transaction_date asc limit 1 " + }, + { + "id": 3709, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 3710, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Burke\" ) " + }, + { + "id": 3711, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design and management services \") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 3712, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Smith\" ) " + }, + { + "id": 3713, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Suzanne Cox\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3714, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jonathan Galvan PhD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 3715, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3716, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3717, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dale Hayes\" ) " + }, + { + "id": 3718, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Ruiz\" ) " + }, + { + "id": 3719, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Repair\" order by transaction_date asc limit 1 " + }, + { + "id": 3720, + "SQL": "select transaction_id from master_txn_table where customers = \"Julia Olson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3721, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Loretta Chung\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 3722, + "SQL": "select transaction_id from master_txn_table where product_service = \"LAN\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3723, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Andrew Hicks\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 3724, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 3725, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathaniel Jacobson\" ) " + }, + { + "id": 3726, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 3727, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meal services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3728, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 3729, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jacqueline Ingram\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 3730, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Williams\" ) " + }, + { + "id": 3731, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3732, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sheila Black\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3733, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Cole\" ) " + }, + { + "id": 3734, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Benjamin Gonzales\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3735, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Donald Mitchell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 3736, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3737, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Christopher Daniels\"" + }, + { + "id": 3738, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Thomas Patterson\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 3739, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 3740, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Industrial manufacturing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 3741, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kurt Parker\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 3742, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Walter Grant\" ) " + }, + { + "id": 3743, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jessica Fernandez\"" + }, + { + "id": 3744, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 3745, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Berg\" ) " + }, + { + "id": 3746, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 3747, + "SQL": "select transaction_id from master_txn_table where product_service = \"Biomass electricity\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3748, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natalie Robinson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3749, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Vaughn\" ) " + }, + { + "id": 3750, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3751, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3752, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3753, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Lang\" ) " + }, + { + "id": 3754, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Wells\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 3755, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Paige Webb' or vendor = 'Paige Webb'" + }, + { + "id": 3756, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3757, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3758, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Connie Shaw\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 3759, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tyler Oneill\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') )" + }, + { + "id": 3760, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Blanchard\" ) " + }, + { + "id": 3761, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Loading and unloading\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 3762, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 3763, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3764, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Victor Chase\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 3765, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Design\" " + }, + { + "id": 3766, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Salinas\" ) " + }, + { + "id": 3767, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Alisha Flores\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3768, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 3769, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 3770, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 3771, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management accreditation\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 3772, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristina Lewis\" and transaction_type = 'invoice'" + }, + { + "id": 3773, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3774, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3775, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Web hosting\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 3776, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brandon Powell\"" + }, + { + "id": 3777, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Perkins\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3778, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Motorbike \") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 3779, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bedding\" " + }, + { + "id": 3780, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3781, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Chris Gibbs\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 3782, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3783, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Drake\" ) " + }, + { + "id": 3784, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Thornton' or vendor = 'Christopher Thornton'" + }, + { + "id": 3785, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Fisher\" ) " + }, + { + "id": 3786, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long/short \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3787, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cementing wells\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 3788, + "SQL": "select transaction_date from master_txn_table where customers = \"Priscilla White\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3789, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Geothermal-fueled power generation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3790, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Russell Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3791, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3792, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 3793, + "SQL": "select transaction_id from master_txn_table where product_service = \"Window washing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3794, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Daniel Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3795, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bars and Nightclubs\" order by transaction_date asc limit 1 " + }, + { + "id": 3796, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Zachary Mitchell\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 3797, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 3798, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for mobile devices\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 3799, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 3800, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3801, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsay Allen\" ) " + }, + { + "id": 3802, + "SQL": "select transaction_date from master_txn_table where customers = \"Angela Bryant\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3803, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3804, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl King\" ) " + }, + { + "id": 3805, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 3806, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Boarding\" order by transaction_date asc limit 1 " + }, + { + "id": 3807, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering distressed securities funds\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 3808, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kimberly Williams' or vendor = 'Kimberly Williams'" + }, + { + "id": 3809, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Franco\"" + }, + { + "id": 3810, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Brooks\" ) " + }, + { + "id": 3811, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allen Hunt\" ) " + }, + { + "id": 3812, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Cuevas MD\" ) " + }, + { + "id": 3813, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jennifer Walker\"" + }, + { + "id": 3814, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Hydroelectric power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3815, + "SQL": "select transaction_date from master_txn_table where customers = \"Robert Walker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3816, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Edward Jones\" order by transaction_date limit 1" + }, + { + "id": 3817, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Diapers\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 3818, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application service provisioning\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3819, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth community center services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 3820, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3821, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roy Jones\" ) " + }, + { + "id": 3822, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3823, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ricky Blake\" ) " + }, + { + "id": 3824, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kathryn Mccann\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3825, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Casings, Tubes and Rods\" " + }, + { + "id": 3826, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3827, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3828, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 3829, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Waste-fueled\" " + }, + { + "id": 3830, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Aguilar\" ) " + }, + { + "id": 3831, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3832, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Vasquez\" ) " + }, + { + "id": 3833, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3834, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3835, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Vickie Hancock\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3836, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kara Watson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 3837, + "SQL": "select transaction_date from master_txn_table where customers = \"Katherine Harrell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3838, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michelle Edwards' or vendor = 'Michelle Edwards'" + }, + { + "id": 3839, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carla Scott\" and transaction_type = 'invoice'" + }, + { + "id": 3840, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sara Turner\" ) " + }, + { + "id": 3841, + "SQL": "select transaction_id from master_txn_table where customers = \"Patrick Tran IV\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3842, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angelica Baker\" ) " + }, + { + "id": 3843, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay Cook\" ) " + }, + { + "id": 3844, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3845, + "SQL": "select transaction_date from master_txn_table where customers = \"Linda Fuller\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3846, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3847, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 3848, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Exercise\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 3849, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Delgado\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 3850, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dwayne Santos\" and transaction_type = 'invoice'" + }, + { + "id": 3851, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3852, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fluorocarbon gases manufacturing\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 3853, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elizabeth Beard\" order by transaction_date limit 1" + }, + { + "id": 3854, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Davila\" ) " + }, + { + "id": 3855, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 3856, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 3857, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Mendoza\" ) " + }, + { + "id": 3858, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3859, + "SQL": "select transaction_date from master_txn_table where customers = \"Roger Proctor\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3860, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diana Fox\" ) " + }, + { + "id": 3861, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3862, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Kevin Bell\"" + }, + { + "id": 3863, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 3864, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sharon Taylor\" order by transaction_date limit 1" + }, + { + "id": 3865, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 3866, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3867, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 3868, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Hydroelectric electricity\" " + }, + { + "id": 3869, + "SQL": "select transaction_date from master_txn_table where customers = \"Lauren Bradford\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3870, + "SQL": "select transaction_date from master_txn_table where customers = \"Charles Bates\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3871, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ethan Morgan\"" + }, + { + "id": 3872, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Stewart\" ) " + }, + { + "id": 3873, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Justin Blanchard\"" + }, + { + "id": 3874, + "SQL": "select transaction_id from master_txn_table where customers = \"Rachel Jones\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3875, + "SQL": "select transaction_date from master_txn_table where customers = \"Gregory Dillon\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3876, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tanya Strickland\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 3877, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Russell Scott\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 3878, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Derrick Krueger\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 3879, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Pennington\" ) " + }, + { + "id": 3880, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 3881, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michele Reyes\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 3882, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3883, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing trust and fiduciary services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 3884, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3885, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tamara Martin\" order by transaction_date limit 1" + }, + { + "id": 3886, + "SQL": "select transaction_id from master_txn_table where product_service = \"Coffee and Snack\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3887, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Norman Davis\" order by transaction_date limit 1" + }, + { + "id": 3888, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Jimenez\" ) " + }, + { + "id": 3889, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3890, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 3891, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3892, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Duplexes\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 3893, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Laura Berry\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 3894, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeffrey Cruz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3895, + "SQL": "select transaction_id from master_txn_table where product_service = \"Coal Pwer\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3896, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3897, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Lopez\" ) " + }, + { + "id": 3898, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Johnson\" ) " + }, + { + "id": 3899, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3900, + "SQL": "select transaction_date from master_txn_table where customers = \"Kelsey Hunt\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3901, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jane Porter\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3902, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application hosting\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 3903, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 3904, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zoe Gordon\" ) " + }, + { + "id": 3905, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 3906, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Chandler\" ) " + }, + { + "id": 3907, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Case\" ) " + }, + { + "id": 3908, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 3909, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Gutierrez\" order by transaction_date limit 1" + }, + { + "id": 3910, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3911, + "SQL": "select transaction_date from master_txn_table where customers = \"Maria Jenkins\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3912, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Hopkins\" ) " + }, + { + "id": 3913, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Amanda Baker\"" + }, + { + "id": 3914, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Memberships\" " + }, + { + "id": 3915, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Carter\" ) " + }, + { + "id": 3916, + "SQL": "select transaction_date from master_txn_table where customers = \"Catherine Chan\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3917, + "SQL": "select transaction_date from master_txn_table where customers = \"Laura Gordon\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3918, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Copying\" order by transaction_date asc limit 1 " + }, + { + "id": 3919, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 3920, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3921, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Reginald Fisher\" order by transaction_date limit 1" + }, + { + "id": 3922, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 3923, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Linda Phillips\" ) " + }, + { + "id": 3924, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3925, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amanda Hill' or vendor = 'Amanda Hill'" + }, + { + "id": 3926, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 3927, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3928, + "SQL": "select transaction_date from master_txn_table where customers = \"Carlos Murphy\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3929, + "SQL": "select transaction_date from master_txn_table where customers = \"Frances David\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3930, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jason Nelson' or vendor = 'Jason Nelson'" + }, + { + "id": 3931, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Raymond Bowers\"" + }, + { + "id": 3932, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 3933, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3934, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Jimenez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3935, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Keller\" order by transaction_date limit 1" + }, + { + "id": 3936, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Diapers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3937, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3938, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 3939, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3940, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Vance\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 3941, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 3942, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3943, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 3944, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 3945, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 3946, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Douglas Mendoza\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') )" + }, + { + "id": 3947, + "SQL": "select transaction_date from master_txn_table where customers = \"Kyle Olson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3948, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Hall\" ) " + }, + { + "id": 3949, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 3950, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 3951, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Helen Reyes\"" + }, + { + "id": 3952, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Fernando Trevino\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 3953, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Rodriguez MD\" ) " + }, + { + "id": 3954, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Donna Gonzalez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 3955, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Moss\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 3956, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home therapy services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 3957, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3958, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Phyllis Church' or vendor = 'Phyllis Church'" + }, + { + "id": 3959, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 3960, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 3961, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Farrier services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 3962, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darrell Rivera\" ) " + }, + { + "id": 3963, + "SQL": "select transaction_id from master_txn_table where product_service = \"Well casings\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3964, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tanya Lamb\" ) " + }, + { + "id": 3965, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 3966, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other Services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3967, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Marshall\" ) " + }, + { + "id": 3968, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 3969, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sheila Garrett\"" + }, + { + "id": 3970, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Eddie Mejia\" order by transaction_date limit 1" + }, + { + "id": 3971, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Boat\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 3972, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Douglas Berry\" order by transaction_date limit 1" + }, + { + "id": 3973, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3974, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Mccullough\" ) " + }, + { + "id": 3975, + "SQL": "select transaction_id from master_txn_table where product_service = \"Coal\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3976, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3977, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jose Stewart\" order by transaction_date limit 1" + }, + { + "id": 3978, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Carol Pope' or vendor = 'Carol Pope'" + }, + { + "id": 3979, + "SQL": "select transaction_id from master_txn_table where product_service = \"Non-musical\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3980, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Moore\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 3981, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Hardin\"" + }, + { + "id": 3982, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alison Brown\" ) " + }, + { + "id": 3983, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coin operated games and rides\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3984, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 3985, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 3986, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing apartment complexes\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 3987, + "SQL": "select transaction_id from master_txn_table where customers = \"Kimberly Dean\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 3988, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ross Thompson\" order by transaction_date limit 1" + }, + { + "id": 3989, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brian Rowe\"" + }, + { + "id": 3990, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Fast food restaurants\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 3991, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 3992, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 3993, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 3994, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Alexander\" ) " + }, + { + "id": 3995, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Peters\" ) " + }, + { + "id": 3996, + "SQL": "select transaction_date from master_txn_table where customers = \"Seth Martinez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 3997, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 3998, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"LAN\" order by transaction_date asc limit 1 " + }, + { + "id": 3999, + "SQL": "select transaction_date from master_txn_table where customers = \"Noah Wallace\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4000, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Allen Vaughn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') ) " + }, + { + "id": 4001, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Chen\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4002, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4003, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"David Haynes\"" + }, + { + "id": 4004, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4005, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Vasquez\" order by transaction_date limit 1" + }, + { + "id": 4006, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Richard Flynn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 4007, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"William Davidson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') ) " + }, + { + "id": 4008, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Darryl Castillo\"" + }, + { + "id": 4009, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Castro\" ) " + }, + { + "id": 4010, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Ware\" ) " + }, + { + "id": 4011, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Nelson\" ) " + }, + { + "id": 4012, + "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Harrison\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4013, + "SQL": "select transaction_date from master_txn_table where customers = \"Hannah Preston\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4014, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4015, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Timothy Gonzalez\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 4016, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Holland\" ) " + }, + { + "id": 4017, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Fleming\" order by transaction_date limit 1" + }, + { + "id": 4018, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 4019, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Andrews\" ) " + }, + { + "id": 4020, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rental Services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 4021, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"William Mcfarland\"" + }, + { + "id": 4022, + "SQL": "select transaction_id from master_txn_table where customers = \"Michelle Best\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4023, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 4024, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4025, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 4026, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Bell\" ) " + }, + { + "id": 4027, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Pittman\" ) " + }, + { + "id": 4028, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Medina\" ) " + }, + { + "id": 4029, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Baird\" ) " + }, + { + "id": 4030, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Hydrogen manufacturing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 4031, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Chimney sweep services\" order by transaction_date asc limit 1 " + }, + { + "id": 4032, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 4033, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Katherine Mcbride\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4034, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4035, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4036, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Tanner\" ) " + }, + { + "id": 4037, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Elliott\" ) " + }, + { + "id": 4038, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Margaret Webb\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 4039, + "SQL": "select transaction_date from master_txn_table where customers = \"Debra Mitchell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4040, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Jackson\" ) " + }, + { + "id": 4041, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 4042, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Bianca Mann\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 4043, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Gonzalez\" ) " + }, + { + "id": 4044, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Stevens\" ) " + }, + { + "id": 4045, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4046, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4047, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4048, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Matthew Kirby\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 4049, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Automobile\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 4050, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4051, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4052, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joel Nicholson\" ) " + }, + { + "id": 4053, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Yoder\" ) " + }, + { + "id": 4054, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bryan Shaw\" order by transaction_date limit 1" + }, + { + "id": 4055, + "SQL": "select transaction_id from master_txn_table where product_service = \"Wind power\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4056, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Whitney Farrell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 4057, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Diaz\" ) " + }, + { + "id": 4058, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vickie Anderson\" ) " + }, + { + "id": 4059, + "SQL": "select transaction_date from master_txn_table where customers = \"Robert Whitaker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4060, + "SQL": "select transaction_id from master_txn_table where customers = \"Thomas Lawson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4061, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Julie Hardy\"" + }, + { + "id": 4062, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4063, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Strollers\" order by transaction_date asc limit 1 " + }, + { + "id": 4064, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 4065, + "SQL": "select transaction_id from master_txn_table where product_service = \"Youth community\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4066, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Chase Jackson\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 4067, + "SQL": "select transaction_date from master_txn_table where customers = \"Jackie Jefferson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4068, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 4069, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 4070, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristy Gregory\" ) " + }, + { + "id": 4071, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kristin Armstrong' or vendor = 'Kristin Armstrong'" + }, + { + "id": 4072, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Huber DVM\" ) " + }, + { + "id": 4073, + "SQL": "select transaction_date from master_txn_table where customers = \"Patricia Mcgee\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4074, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yvette Martinez\" ) " + }, + { + "id": 4075, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Karen Turner\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') )" + }, + { + "id": 4076, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sara Beck\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') ) " + }, + { + "id": 4077, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"April Yoder\" ) " + }, + { + "id": 4078, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4079, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Elizabeth Hooper' or vendor = 'Elizabeth Hooper'" + }, + { + "id": 4080, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Mcconnell\" ) " + }, + { + "id": 4081, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 4082, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Phelps\" ) " + }, + { + "id": 4083, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Spearmint oil\" " + }, + { + "id": 4084, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jennifer Ward\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') )" + }, + { + "id": 4085, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Oxygen manufacturing\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 4086, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Wade\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4087, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Morrison\" ) " + }, + { + "id": 4088, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Holt\" ) " + }, + { + "id": 4089, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4090, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Burns\" ) " + }, + { + "id": 4091, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4092, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4093, + "SQL": "select transaction_date from master_txn_table where customers = \"Nancy Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4094, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Pittman\" ) " + }, + { + "id": 4095, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 4096, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4097, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Frye\" ) " + }, + { + "id": 4098, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Linda Thomas\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 4099, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Robert Gillespie' or vendor = 'Robert Gillespie'" + }, + { + "id": 4100, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danny Young\" order by transaction_date limit 1" + }, + { + "id": 4101, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4102, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Davidson\" ) " + }, + { + "id": 4103, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Shawn Baker\"" + }, + { + "id": 4104, + "SQL": "select transaction_date from master_txn_table where customers = \"Dustin Hall\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4105, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Margaret Hunt\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4106, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Julia Oconnor\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4107, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Richard Morgan\"" + }, + { + "id": 4108, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 4109, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4110, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Andrew Larsen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) )" + }, + { + "id": 4111, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 4112, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Gilbert\" ) " + }, + { + "id": 4113, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jill Walker\" ) " + }, + { + "id": 4114, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4115, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4116, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Financial Planning\" order by transaction_date asc limit 1 " + }, + { + "id": 4117, + "SQL": "select transaction_id from master_txn_table where product_service = \"Inorganic Gases\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4118, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home therapy services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 4119, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 4120, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 4121, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Thompson\" order by transaction_date limit 1" + }, + { + "id": 4122, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Karla Boyd\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 4123, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4124, + "SQL": "select transaction_date from master_txn_table where customers = \"Matthew Arellano\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4125, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Environmental impact assessment\" order by transaction_date asc limit 1 " + }, + { + "id": 4126, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4127, + "SQL": "select transaction_id from master_txn_table where customers = \"Nathan Bernard\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4128, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child abuse prevention services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 4129, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 4130, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 4131, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4132, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Casey Anderson\"" + }, + { + "id": 4133, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Document copying services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 4134, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Davis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4135, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4136, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Beverly Parker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4137, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Multi-strategy\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 4138, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Home office\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 4139, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4140, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Robert Rivas\"" + }, + { + "id": 4141, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Danielle Lewis\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4142, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Owens\" ) " + }, + { + "id": 4143, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Norton\" ) " + }, + { + "id": 4144, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Annette Peterson' or vendor = 'Annette Peterson'" + }, + { + "id": 4145, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Phillips PhD\" order by transaction_date limit 1" + }, + { + "id": 4146, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frank Brooks\" ) " + }, + { + "id": 4147, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nicholas Anderson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4148, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 4149, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Perez\" ) " + }, + { + "id": 4150, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing multiunit special-needs complexes\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 4151, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Teresa Lopez\" and transaction_type = 'invoice'" + }, + { + "id": 4152, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Misty Martin\" ) " + }, + { + "id": 4153, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Toni Anthony\" ) " + }, + { + "id": 4154, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Trevor Nelson\" ) " + }, + { + "id": 4155, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Coordinators\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 4156, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeremiah Hall\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 4157, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Scott\" ) " + }, + { + "id": 4158, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4159, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Financial Planning\" order by transaction_date asc limit 1 " + }, + { + "id": 4160, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Justin Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4161, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing 24-hour home care\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4162, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4163, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4164, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brandy Martinez\" order by transaction_date limit 1" + }, + { + "id": 4165, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Cole\" ) " + }, + { + "id": 4166, + "SQL": "select transaction_date from master_txn_table where customers = \"William Cabrera\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4167, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ian Smith\" and transaction_type = 'invoice'" + }, + { + "id": 4168, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Cameron\" ) " + }, + { + "id": 4169, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 4170, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Aircraft rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4171, + "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Pearson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4172, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Dietary and Nutritional\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 4173, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Galvan\" ) " + }, + { + "id": 4174, + "SQL": "select transaction_id from master_txn_table where customers = \"Scott Spencer\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4175, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kyle Phillips\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 4176, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heidi Edwards\" ) " + }, + { + "id": 4177, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Foster care placement services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 4178, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 4179, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Cindy Joseph\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 4180, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Emily Blackwell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 4181, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 4182, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Aeronautical Equipment\" " + }, + { + "id": 4183, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Patrick Jones\"" + }, + { + "id": 4184, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Herrera\" ) " + }, + { + "id": 4185, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4186, + "SQL": "select transaction_date from master_txn_table where customers = \"Cody Kelly\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4187, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Black\" ) " + }, + { + "id": 4188, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacqueline Robertson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4189, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachael Townsend\" ) " + }, + { + "id": 4190, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4191, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 4192, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Perez\" ) " + }, + { + "id": 4193, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fixed income\" " + }, + { + "id": 4194, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Barge\" order by transaction_date asc limit 1 " + }, + { + "id": 4195, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 " + }, + { + "id": 4196, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 4197, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 4198, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4199, + "SQL": "select transaction_id from master_txn_table where customers = \"John Kennedy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4200, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Medication\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 4201, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Micheal Castro\" order by transaction_date limit 1" + }, + { + "id": 4202, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven Carter\" and transaction_type = 'invoice'" + }, + { + "id": 4203, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Sheri Acevedo\"" + }, + { + "id": 4204, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Carriers\" " + }, + { + "id": 4205, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Biomass electricity\" order by transaction_date asc limit 1 " + }, + { + "id": 4206, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jonathan Richard\"" + }, + { + "id": 4207, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 4208, + "SQL": "select transaction_id from master_txn_table where customers = \"Jacqueline Lewis\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4209, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Phillip White\" order by transaction_date limit 1" + }, + { + "id": 4210, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 4211, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 4212, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brett Moore\" and transaction_type = 'invoice'" + }, + { + "id": 4213, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 4214, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4215, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4216, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 4217, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melanie Crawford\" ) " + }, + { + "id": 4218, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeffrey Fitzpatrick\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 4219, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4220, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Toni Boyd\" ) " + }, + { + "id": 4221, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jaime Dickerson\" ) " + }, + { + "id": 4222, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 4223, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Renee Valdez\" ) " + }, + { + "id": 4224, + "SQL": "select transaction_date from master_txn_table where customers = \"Theodore Blake\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4225, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Hurst\" ) " + }, + { + "id": 4226, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathan Short\" ) " + }, + { + "id": 4227, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sean Smith\" order by transaction_date limit 1" + }, + { + "id": 4228, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Crawford\" ) " + }, + { + "id": 4229, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Nancy Erickson\"" + }, + { + "id": 4230, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ashley Harrison\"" + }, + { + "id": 4231, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Hubbard\" order by transaction_date limit 1" + }, + { + "id": 4232, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Timothy Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') ) " + }, + { + "id": 4233, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Gregory Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4234, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lisa Hatfield\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 4235, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 4236, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Joy Colon\"" + }, + { + "id": 4237, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4238, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christine Lucas\" order by transaction_date limit 1" + }, + { + "id": 4239, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joshua Reid\" order by transaction_date limit 1" + }, + { + "id": 4240, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Purchases\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 4241, + "SQL": "select transaction_id from master_txn_table where customers = \"Jody Hodge\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4242, + "SQL": "select transaction_date from master_txn_table where customers = \"Charlotte Hughes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4243, + "SQL": "select transaction_date from master_txn_table where customers = \"Joann Kelly DVM\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4244, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Heidi Lee\"" + }, + { + "id": 4245, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4246, + "SQL": "select transaction_date from master_txn_table where customers = \"Yolanda Willis\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4247, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Construction Projects\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 4248, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Hubbard DDS\" and transaction_type = 'invoice'" + }, + { + "id": 4249, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 4250, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 4251, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Wilkerson\" ) " + }, + { + "id": 4252, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristin Bryant\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4253, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Powell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 4254, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brittany Hall\" order by transaction_date limit 1" + }, + { + "id": 4255, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Martin Campbell\" ) " + }, + { + "id": 4256, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christina Ward\" order by transaction_date limit 1" + }, + { + "id": 4257, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Transportation\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 4258, + "SQL": "select transaction_id from master_txn_table where customers = \"Kenneth Esparza\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4259, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Harvey\" ) " + }, + { + "id": 4260, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Hernandez\" ) " + }, + { + "id": 4261, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Solis\" ) " + }, + { + "id": 4262, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Miss Teresa Sanders\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4263, + "SQL": "select transaction_date from master_txn_table where customers = \"Denise Collins\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4264, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Murphy\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4265, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jennifer Henderson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 4266, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 4267, + "SQL": "select transaction_id from master_txn_table where customers = \"Erica Arnold\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4268, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Brown\"" + }, + { + "id": 4269, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Ships\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 4270, + "SQL": "select transaction_id from master_txn_table where customers = \"Carolyn Solomon\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4271, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Securities\" order by transaction_date asc limit 1 " + }, + { + "id": 4272, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shunting trailers\" order by transaction_date asc limit 1 " + }, + { + "id": 4273, + "SQL": "select transaction_date from master_txn_table where customers = \"Vicki Russell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4274, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Matthew Flores\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4275, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4276, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Warren Hernandez\" ) " + }, + { + "id": 4277, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 4278, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Barnes\" ) " + }, + { + "id": 4279, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Heather Ross\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 4280, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bars and nightclubs\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4281, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Victor Craig\"" + }, + { + "id": 4282, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4283, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musical performances\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 4284, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Allen\" ) " + }, + { + "id": 4285, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Wells\" ) " + }, + { + "id": 4286, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Commissions & fees\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4287, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Gomez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4288, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"David Castro\"" + }, + { + "id": 4289, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses in computer programming\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 4290, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 4291, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 4292, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Cox\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4293, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4294, + "SQL": "select transaction_date from master_txn_table where customers = \"Mark Weiss\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4295, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Elizabeth Cruz\"" + }, + { + "id": 4296, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 4297, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mary Cox\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 4298, + "SQL": "select transaction_id from master_txn_table where product_service = \"Government Purposes\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4299, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Keith Knight\" and transaction_type = 'invoice'" + }, + { + "id": 4300, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Welch\" ) " + }, + { + "id": 4301, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kaylee Miles\"" + }, + { + "id": 4302, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amanda Oneal' or vendor = 'Amanda Oneal'" + }, + { + "id": 4303, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4304, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and vendor = \"Michelle Parker\"" + }, + { + "id": 4305, + "SQL": "select transaction_date from master_txn_table where customers = \"Cassandra Kramer DVM\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4306, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 4307, + "SQL": "select transaction_date from master_txn_table where customers = \"William Scott\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4308, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Donald Harris\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 4309, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Reynolds\" ) " + }, + { + "id": 4310, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4311, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4312, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sharon Nelson\"" + }, + { + "id": 4313, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phillip Rogers\" ) " + }, + { + "id": 4314, + "SQL": "select transaction_id from master_txn_table where customers = \"Ashley Pacheco MD\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4315, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brandon Dean\"" + }, + { + "id": 4316, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4317, + "SQL": "select transaction_date from master_txn_table where customers = \"Judy Harvey\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4318, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric White\" ) " + }, + { + "id": 4319, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Julia Hughes\" order by transaction_date limit 1" + }, + { + "id": 4320, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 4321, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 4322, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy Tran\" ) " + }, + { + "id": 4323, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Gary Ward\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 4324, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 4325, + "SQL": "select transaction_id from master_txn_table where customers = \"Bryan Thornton\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4326, + "SQL": "select transaction_date from master_txn_table where customers = \"Tina Harding\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4327, + "SQL": "select transaction_date from master_txn_table where customers = \"Sara Martinez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4328, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashley Barrett MD\" order by transaction_date limit 1" + }, + { + "id": 4329, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4330, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Transportation services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4331, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Boat\" order by transaction_date asc limit 1 " + }, + { + "id": 4332, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Paul Murphy\" and transaction_type = 'invoice'" + }, + { + "id": 4333, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 4334, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 4335, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 4336, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 4337, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"IT and telecommunication\" order by transaction_date asc limit 1 " + }, + { + "id": 4338, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Mark Nguyen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4339, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 4340, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Peter Medina\" and transaction_type = 'invoice'" + }, + { + "id": 4341, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4342, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Mckinney\" and transaction_type = 'invoice'" + }, + { + "id": 4343, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 4344, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 4345, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Loretta Murphy\" ) " + }, + { + "id": 4346, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and vendor = \"Richard Lee\"" + }, + { + "id": 4347, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Adoption placement services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 4348, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"April Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4349, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4350, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Joshua Knox\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 4351, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Nancy Morgan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 4352, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 4353, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Elizabeth Jones MD\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 4354, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4355, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4356, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Paige Johnson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4357, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing financing related to securities\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4358, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Howell\" ) " + }, + { + "id": 4359, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kathryn Ramirez\"" + }, + { + "id": 4360, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Hawkins\" ) " + }, + { + "id": 4361, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Gas and Electric\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4362, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Russell Stewart\" ) " + }, + { + "id": 4363, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 4364, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 4365, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Drain cleaning\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 4366, + "SQL": "select transaction_date from master_txn_table where customers = \"James Weber\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4367, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Thomas Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4368, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and vendor = \"John Gonzalez\"" + }, + { + "id": 4369, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 4370, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregory Mueller\" order by transaction_date limit 1" + }, + { + "id": 4371, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4372, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anne Daniel\" and transaction_type = 'invoice'" + }, + { + "id": 4373, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Valerie Valenzuela\" order by transaction_date limit 1" + }, + { + "id": 4374, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Joyce\" and transaction_type = 'invoice'" + }, + { + "id": 4375, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Grant Sullivan\" ) " + }, + { + "id": 4376, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 4377, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Boat\" " + }, + { + "id": 4378, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patricia Evans\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4379, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 4380, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Bowen\" ) " + }, + { + "id": 4381, + "SQL": "select transaction_id from master_txn_table where customers = \"Anna Proctor\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4382, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Stephens\" ) " + }, + { + "id": 4383, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for Tablets\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 4384, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 4385, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jenna Powell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 4386, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other nonnuclear power generation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 4387, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4388, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Teresa Grant' or vendor = 'Teresa Grant'" + }, + { + "id": 4389, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Rocha\" ) " + }, + { + "id": 4390, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natalie Peck\" and transaction_type = 'invoice'" + }, + { + "id": 4391, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Hydrogen\" " + }, + { + "id": 4392, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Raymond Phillips\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 4393, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeremy Reyes\" order by transaction_date limit 1" + }, + { + "id": 4394, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4395, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anne Hernandez\"" + }, + { + "id": 4396, + "SQL": "select transaction_id from master_txn_table where customers = \"Katherine Mills\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4397, + "SQL": "select transaction_id from master_txn_table where product_service = \"Home office\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4398, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4399, + "SQL": "select transaction_id from master_txn_table where customers = \"Bridget Downs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4400, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4401, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4402, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jasmine Martinez\" and transaction_type = 'invoice'" + }, + { + "id": 4403, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering macro funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4404, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing homemaker and companion services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4405, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Rodriguez\" ) " + }, + { + "id": 4406, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Raymond\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4407, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4408, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-nuclear\" " + }, + { + "id": 4409, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Carey\" order by transaction_date limit 1" + }, + { + "id": 4410, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4411, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 4412, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Chairs\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 4413, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carla Lopez\" order by transaction_date limit 1" + }, + { + "id": 4414, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Hudson\" ) " + }, + { + "id": 4415, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 4416, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Little\" ) " + }, + { + "id": 4417, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4418, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Surveying wells\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4419, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Morrison\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 4420, + "SQL": "select transaction_date from master_txn_table where customers = \"Alexis Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4421, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4422, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Rebecca Garza MD\"" + }, + { + "id": 4423, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meredith Griffin\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4424, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Cooke\" ) " + }, + { + "id": 4425, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4426, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Harris\" ) " + }, + { + "id": 4427, + "SQL": "select transaction_id from master_txn_table where customers = \"Joann Padilla\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4428, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Frey\" ) " + }, + { + "id": 4429, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Russell\" ) " + }, + { + "id": 4430, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4431, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katelyn Morris\" ) " + }, + { + "id": 4432, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Home care\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 4433, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Le\" order by transaction_date limit 1" + }, + { + "id": 4434, + "SQL": "select transaction_date from master_txn_table where customers = \"Matthew Oneill\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4435, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Latasha Williams\" ) " + }, + { + "id": 4436, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Symphony performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4437, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lauren Owens\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4438, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Nitrogen manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4439, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lindsey Beltran\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 4440, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tonya Hicks\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4441, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Andrea Vargas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 4442, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Lopez\" ) " + }, + { + "id": 4443, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Taylor Reyes\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 4444, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 4445, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Mercado\" ) " + }, + { + "id": 4446, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jose Mcbride\" and transaction_type = 'invoice'" + }, + { + "id": 4447, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Janice Matthews\" order by transaction_date limit 1" + }, + { + "id": 4448, + "SQL": "select transaction_date from master_txn_table where customers = \"Luke Rodriguez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4449, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Care-planning\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 4450, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Philip Washington\" ) " + }, + { + "id": 4451, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4452, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Carl Murphy' or vendor = 'Carl Murphy'" + }, + { + "id": 4453, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Gas and Electric\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4454, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 4455, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 4456, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 4457, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Quality management accreditation\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 4458, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4459, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Patrick Jones\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 4460, + "SQL": "select transaction_id from master_txn_table where customers = \"Jessica Todd\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4461, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4462, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Metal ore exploration\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 4463, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Food & drink\" order by transaction_date asc limit 1 " + }, + { + "id": 4464, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Scott\" ) " + }, + { + "id": 4465, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 4466, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Janice Harris\"" + }, + { + "id": 4467, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Wall\"" + }, + { + "id": 4468, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Mooney\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4469, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tiffany Vasquez\"" + }, + { + "id": 4470, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Megan Bowers\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') ) " + }, + { + "id": 4471, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 4472, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Toys\" order by transaction_date asc limit 1 " + }, + { + "id": 4473, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Riddle\" ) " + }, + { + "id": 4474, + "SQL": "select transaction_date from master_txn_table where customers = \"Steven Stein\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4475, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Pope\" ) " + }, + { + "id": 4476, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 4477, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sharon Gallegos\"" + }, + { + "id": 4478, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan King\" ) " + }, + { + "id": 4479, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephen Willis\"" + }, + { + "id": 4480, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Elizabeth Rodriguez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4481, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 4482, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Morrison\" ) " + }, + { + "id": 4483, + "SQL": "select transaction_date from master_txn_table where customers = \"Emily Schaefer\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4484, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Fernandez\"" + }, + { + "id": 4485, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 4486, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4487, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf courses and country clubs\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4488, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4489, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danielle Johnson\" ) " + }, + { + "id": 4490, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4491, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Christopher Alexander\"" + }, + { + "id": 4492, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4493, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4494, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Well casings\" " + }, + { + "id": 4495, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Le\" ) " + }, + { + "id": 4496, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Adoption placement services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 4497, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Hansen\" ) " + }, + { + "id": 4498, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4499, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4500, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4501, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 4502, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Purchases\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 4503, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ashley Washington\"" + }, + { + "id": 4504, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Douglas Barker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4505, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 4506, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4507, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing bedding\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4508, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Nicole Herrera' or vendor = 'Nicole Herrera'" + }, + { + "id": 4509, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Curry\" ) " + }, + { + "id": 4510, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diane Long\" ) " + }, + { + "id": 4511, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Chen\" ) " + }, + { + "id": 4512, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'William Jones' or vendor = 'William Jones'" + }, + { + "id": 4513, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4514, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Summers\" ) " + }, + { + "id": 4515, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fluorocarbon gases manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 4516, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Todd\"" + }, + { + "id": 4517, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing grain leveling and trimming in railroad cars\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4518, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ryan Scott\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 4519, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Synthetic Oils\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 4520, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Scott Farmer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 4521, + "SQL": "select transaction_date from master_txn_table where customers = \"Tamara Fields\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4522, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 4523, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 4524, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Collins\" ) " + }, + { + "id": 4525, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Ellis\" ) " + }, + { + "id": 4526, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lorraine Valdez\" and transaction_type = 'invoice'" + }, + { + "id": 4527, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 4528, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Karen Schultz DDS\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 4529, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Shearing services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4530, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Laura Hunt\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 4531, + "SQL": "select transaction_date from master_txn_table where customers = \"Nancy Bass\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4532, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other sporting goods retailing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 4533, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 4534, + "SQL": "select transaction_id from master_txn_table where customers = \"Richard Bryant\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4535, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 4536, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Hatfield\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 4537, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 4538, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 4539, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kenneth Martinez\" order by transaction_date limit 1" + }, + { + "id": 4540, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Mark Banks\"" + }, + { + "id": 4541, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Don Coleman\"" + }, + { + "id": 4542, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4543, + "SQL": "select transaction_id from master_txn_table where customers = \"Alexis Miller\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4544, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Symphony\" order by transaction_date asc limit 1 " + }, + { + "id": 4545, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 4546, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carlos Day\" ) " + }, + { + "id": 4547, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Perez\" ) " + }, + { + "id": 4548, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rhonda Cooper\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 4549, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4550, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 4551, + "SQL": "select transaction_id from master_txn_table where product_service = \"Gifts and grants\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4552, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4553, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 4554, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julia Martinez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4555, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Russell\" ) " + }, + { + "id": 4556, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Moore\" ) " + }, + { + "id": 4557, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Shunting trailers\" " + }, + { + "id": 4558, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Edwards\" ) " + }, + { + "id": 4559, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay Lewis\" ) " + }, + { + "id": 4560, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4561, + "SQL": "select transaction_id from master_txn_table where customers = \"Edward Potter\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4562, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Sandoval\" ) " + }, + { + "id": 4563, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tamara Rice\" ) " + }, + { + "id": 4564, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 4565, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4566, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Ashlee Hoffman\"" + }, + { + "id": 4567, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diana Duncan\" ) " + }, + { + "id": 4568, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Xavier Sutton II\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') ) " + }, + { + "id": 4569, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Pena\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4570, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 4571, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Trevor Williams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4572, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melvin Burns\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4573, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Kennedy\" ) " + }, + { + "id": 4574, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Hayes\" order by transaction_date limit 1" + }, + { + "id": 4575, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 4576, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4577, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stuart Williams\"" + }, + { + "id": 4578, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4579, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Auto mobiles\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4580, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Aaron Peterson' or vendor = 'Aaron Peterson'" + }, + { + "id": 4581, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Margaret Wilkins\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 4582, + "SQL": "select transaction_id from master_txn_table where customers = \"Benjamin Hardy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4583, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Peter Wilcox' or vendor = 'Peter Wilcox'" + }, + { + "id": 4584, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4585, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ronald Jackson\" and transaction_type = 'invoice'" + }, + { + "id": 4586, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4587, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by billing_city" + }, + { + "id": 4588, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 4589, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brian Newton\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 4590, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michele Clark\" ) " + }, + { + "id": 4591, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randy Baker\" ) " + }, + { + "id": 4592, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 4593, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kevin Keller\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 4594, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Hardy\" ) " + }, + { + "id": 4595, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lance Jacobs\" ) " + }, + { + "id": 4596, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 4597, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Nitrogen\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4598, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jason Ewing\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4599, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rachel Taylor\" order by transaction_date limit 1" + }, + { + "id": 4600, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Osborn\" ) " + }, + { + "id": 4601, + "SQL": "select transaction_date from master_txn_table where customers = \"Maria Johnson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4602, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Contracts\" order by transaction_date asc limit 1 " + }, + { + "id": 4603, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Liu\" and transaction_type = 'invoice'" + }, + { + "id": 4604, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jeremy Parker\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 4605, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Cruz\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4606, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Eric Wang\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4607, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Riddle\" ) " + }, + { + "id": 4608, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meghan Fernandez\" and transaction_type = 'invoice'" + }, + { + "id": 4609, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christopher Baker\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 4610, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kim Aguirre\" ) " + }, + { + "id": 4611, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jane Porter\" ) " + }, + { + "id": 4612, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ryan Evans\" order by transaction_date limit 1" + }, + { + "id": 4613, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fluorocarbon gases\" " + }, + { + "id": 4614, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other sporting goods retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4615, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 4616, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4617, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Karen Jones\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 4618, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 4619, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Carriers\" " + }, + { + "id": 4620, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 4621, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Evans\" ) " + }, + { + "id": 4622, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Cassandra Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 4623, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 4624, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 4625, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Nitrogen\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4626, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Natasha Fernandez\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 4627, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4628, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 4629, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Moore\" ) " + }, + { + "id": 4630, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Mitchell\" ) " + }, + { + "id": 4631, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kyle Morgan\"" + }, + { + "id": 4632, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Adams\" ) " + }, + { + "id": 4633, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 4634, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering fixed income funds\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4635, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tamara Leach\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4636, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Max Carney\" ) " + }, + { + "id": 4637, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katrina Hayes\" ) " + }, + { + "id": 4638, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Nelson\" ) " + }, + { + "id": 4639, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Baker\" and transaction_type = 'invoice'" + }, + { + "id": 4640, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Brennan\" and transaction_type = 'invoice'" + }, + { + "id": 4641, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 4642, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bookkeeper\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4643, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4644, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Cristian Tate\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 4645, + "SQL": "select transaction_id from master_txn_table where product_service = \"Construction management\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4646, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4647, + "SQL": "select transaction_date from master_txn_table where customers = \"Mallory Wong\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4648, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 4649, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Breeding services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 4650, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Rental Services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 4651, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Thomas Harrison\"" + }, + { + "id": 4652, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"George Ortega\" ) " + }, + { + "id": 4653, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Peppermint oil\" order by transaction_date asc limit 1 " + }, + { + "id": 4654, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Luke Grant\" ) " + }, + { + "id": 4655, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Synthetic Oils\" " + }, + { + "id": 4656, + "SQL": "select transaction_id from master_txn_table where product_service = \"Investment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4657, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sierra Santos\" ) " + }, + { + "id": 4658, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Food & drink\" order by transaction_date asc limit 1 " + }, + { + "id": 4659, + "SQL": "select transaction_date from master_txn_table where customers = \"Wesley Werner\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4660, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mia Sanchez\" ) " + }, + { + "id": 4661, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michelle Harris\" order by transaction_date limit 1" + }, + { + "id": 4662, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Anderson\" ) " + }, + { + "id": 4663, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 4664, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"William Dixon\"" + }, + { + "id": 4665, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 4666, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4667, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4668, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Cindy Allen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4669, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Labor\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4670, + "SQL": "select transaction_id from master_txn_table where customers = \"Danny Wong\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4671, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandra Price\" ) " + }, + { + "id": 4672, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Adam Marshall\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 4673, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Karen Howe\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4674, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Green\" order by transaction_date limit 1" + }, + { + "id": 4675, + "SQL": "select transaction_date from master_txn_table where customers = \"Eric Howell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4676, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katherine Rogers\"" + }, + { + "id": 4677, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Glass\" ) " + }, + { + "id": 4678, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 4679, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ashlee Doyle\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 4680, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Odonnell\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4681, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 4682, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Morgan Barrera\" ) " + }, + { + "id": 4683, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Prince\" and transaction_type = 'invoice'" + }, + { + "id": 4684, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Navarro\" ) " + }, + { + "id": 4685, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lauren Cook\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4686, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4687, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amber Brock\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 4688, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 4689, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Michael Bird\"" + }, + { + "id": 4690, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 4691, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 4692, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Fisher PhD\" ) " + }, + { + "id": 4693, + "SQL": "select transaction_id from master_txn_table where customers = \"Adrian Thomas\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4694, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Computer Repair and Maintainenance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4695, + "SQL": "select transaction_date from master_txn_table where customers = \"Suzanne Lee\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4696, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"James Wallace\"" + }, + { + "id": 4697, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Dennis Sanchez\"" + }, + { + "id": 4698, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Murray\" ) " + }, + { + "id": 4699, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Fisher\" ) " + }, + { + "id": 4700, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Private parcel mailing centers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4701, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Wolf\" ) " + }, + { + "id": 4702, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sabrina Rivera\"" + }, + { + "id": 4703, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 4704, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Hardin\" ) " + }, + { + "id": 4705, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 4706, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4707, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alexandra Allen' or vendor = 'Alexandra Allen'" + }, + { + "id": 4708, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4709, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nonmetallic mineral ore exploration\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 4710, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rhonda Turner\" ) " + }, + { + "id": 4711, + "SQL": "select sum(credit) from master_txn_table where product_service = \"LAN\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 4712, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4713, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4714, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Cementing walls\" " + }, + { + "id": 4715, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 4716, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Self-help programs\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 4717, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Walker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 4718, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity market neutral funds\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 4719, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brad Diaz\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 4720, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Dues & Subscriptions\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4721, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4722, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robin Martin\" ) " + }, + { + "id": 4723, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Robertson\" ) " + }, + { + "id": 4724, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Watson\" ) " + }, + { + "id": 4725, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Hartman\" ) " + }, + { + "id": 4726, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4727, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Sharp\" ) " + }, + { + "id": 4728, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy Haney\" ) " + }, + { + "id": 4729, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Choi\" ) " + }, + { + "id": 4730, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jordan Grimes\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 4731, + "SQL": "select transaction_id from master_txn_table where product_service = \"Golf Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4732, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Sanford\" ) " + }, + { + "id": 4733, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Cody Osborn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 4734, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby car seats\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 4735, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Melinda Berg\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 4736, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long-only\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4737, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Natalie Browning\"" + }, + { + "id": 4738, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4739, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Daniel Torres\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4740, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carolyn Casey\" and transaction_type = 'invoice'" + }, + { + "id": 4741, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dale Carroll\" and transaction_type = 'invoice'" + }, + { + "id": 4742, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4743, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 4744, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4745, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home therapy services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4746, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marc Williams\" ) " + }, + { + "id": 4747, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Austin Dennis\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4748, + "SQL": "select transaction_id from master_txn_table where product_service = \"Home office\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4749, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jessica Mcdaniel\" order by transaction_date limit 1" + }, + { + "id": 4750, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby strollers\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 4751, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4752, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4753, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Shannon Edwards\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 4754, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Running, cutting and pulling casings, tubes and rods\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 4755, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4756, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Robert Rasmussen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4757, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4758, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Yvonne Solis' or vendor = 'Yvonne Solis'" + }, + { + "id": 4759, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other construction activities\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 4760, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Oil and gas wells\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 4761, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4762, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Taylor\" and transaction_type = 'invoice'" + }, + { + "id": 4763, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Stewart\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4764, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4765, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Atkins\" ) " + }, + { + "id": 4766, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Nursing and health services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4767, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Stephen Ortega\"" + }, + { + "id": 4768, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jon Romero\" order by transaction_date limit 1" + }, + { + "id": 4769, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terry Lang\" ) " + }, + { + "id": 4770, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Ware\" ) " + }, + { + "id": 4771, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bowling\" " + }, + { + "id": 4772, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jennifer Wolfe\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') ) " + }, + { + "id": 4773, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Meals and Entertainment\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 4774, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ethan Sherman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4775, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amy Holland\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 4776, + "SQL": "select transaction_id from master_txn_table where customers = \"Justin Romero\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4777, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Gonzalez\" ) " + }, + { + "id": 4778, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lisa Moody\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4779, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lee Hernandez\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 4780, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stephen Fitzgerald\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 4781, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4782, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Hunter Zamora\" order by transaction_date limit 1" + }, + { + "id": 4783, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean King\" ) " + }, + { + "id": 4784, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4785, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anna Simmons\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4786, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Carla Sutton\"" + }, + { + "id": 4787, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4788, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Opera\" order by transaction_date asc limit 1 " + }, + { + "id": 4789, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Combs\" ) " + }, + { + "id": 4790, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 4791, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacey Beltran\" ) " + }, + { + "id": 4792, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4793, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lori Butler\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4794, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad terminals\" order by transaction_date asc limit 1 " + }, + { + "id": 4795, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Francisco Collins\" ) " + }, + { + "id": 4796, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 4797, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4798, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Ortiz\" ) " + }, + { + "id": 4799, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4800, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4801, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christina Larson\"" + }, + { + "id": 4802, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4803, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 4804, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Mailbox Services\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 4805, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sandra Townsend\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4806, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 4807, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Loan Payable\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4808, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Adam Hicks\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 4809, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Wolfe\" ) " + }, + { + "id": 4810, + "SQL": "select transaction_id from master_txn_table where product_service = \"Snow removal services\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4811, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 4812, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Wilson\" ) " + }, + { + "id": 4813, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Morales\" ) " + }, + { + "id": 4814, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coin operated games and rides\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4815, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Contract mining\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 4816, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Accounts Receivable (A/R)\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 4817, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 " + }, + { + "id": 4818, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Barr\" ) " + }, + { + "id": 4819, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Shearing services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 4820, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 4821, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Life cycle asset management\" order by transaction_date asc limit 1 " + }, + { + "id": 4822, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4823, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Yates\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4824, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Adams\" ) " + }, + { + "id": 4825, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 4826, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Marine Supplies\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 4827, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Barnes\" ) " + }, + { + "id": 4828, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4829, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wendy Zhang\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4830, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4831, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bowling equipment and supply retailing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 4832, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4833, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4834, + "SQL": "select transaction_date from master_txn_table where customers = \"Ronald Norton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4835, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 4836, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Deanna Johnson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4837, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"John Barrett\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 4838, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Charles Holmes\"" + }, + { + "id": 4839, + "SQL": "select transaction_id from master_txn_table where customers = \"Daniel Kaiser\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4840, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Thompson\" ) " + }, + { + "id": 4841, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather May\" ) " + }, + { + "id": 4842, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4843, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Geothermal-fueled power generation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4844, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ryan Schneider\" and transaction_type = 'invoice'" + }, + { + "id": 4845, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 4846, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Tran\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4847, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4848, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 4849, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4850, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4851, + "SQL": "select transaction_date from master_txn_table where customers = \"James Sims\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4852, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kenneth Steele\"" + }, + { + "id": 4853, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Lauren Bauer\"" + }, + { + "id": 4854, + "SQL": "select transaction_date from master_txn_table where customers = \"Stephen Carroll MD\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4855, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Matthew Adams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4856, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Evans\" ) " + }, + { + "id": 4857, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Turner\" ) " + }, + { + "id": 4858, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4859, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Juan Norris\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 4860, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darryl Jackson\" ) " + }, + { + "id": 4861, + "SQL": "select transaction_id from master_txn_table where product_service = \"Oil field Machinery\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4862, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 4863, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meals and Entertainment\") and vendor = \"Vanessa Young\"" + }, + { + "id": 4864, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Moses\" ) " + }, + { + "id": 4865, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jamie Norris\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4866, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Larry Johnson\" ) " + }, + { + "id": 4867, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marilyn Klein\" ) " + }, + { + "id": 4868, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Matthew Castillo\"" + }, + { + "id": 4869, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Oil and gas wells\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 4870, + "SQL": "select transaction_id from master_txn_table where customers = \"Anthony Stewart\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4871, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bangalow\" " + }, + { + "id": 4872, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4873, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4874, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Thomas\" ) " + }, + { + "id": 4875, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 4876, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brent Wiggins\" ) " + }, + { + "id": 4877, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Shannon Waller\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 4878, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 4879, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Blake Lewis\" ) " + }, + { + "id": 4880, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Edwards\" ) " + }, + { + "id": 4881, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Townsend\" ) " + }, + { + "id": 4882, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Keller\" ) " + }, + { + "id": 4883, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Youth community center services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4884, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kevin Nelson\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 4885, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 4886, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Riley\" ) " + }, + { + "id": 4887, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emily Hammond\" and transaction_type = 'invoice'" + }, + { + "id": 4888, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cynthia King\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4889, + "SQL": "select transaction_date from master_txn_table where customers = \"Annette Brown\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4890, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amanda Ware\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 4891, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amanda Goodman\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 4892, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 4893, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Reynolds\" ) " + }, + { + "id": 4894, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Green\" ) " + }, + { + "id": 4895, + "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Coleman\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4896, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4897, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Eric Jenkins\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 4898, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Catherine Orozco\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4899, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Baxter\" ) " + }, + { + "id": 4900, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 4901, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"attached and detached units\" " + }, + { + "id": 4902, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4903, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Anita Lee' or vendor = 'Anita Lee'" + }, + { + "id": 4904, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4905, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer operation training\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4906, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Gonzalez\" ) " + }, + { + "id": 4907, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Malone\" order by transaction_date limit 1" + }, + { + "id": 4908, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4909, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Heather Richmond\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') )" + }, + { + "id": 4910, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Montoya\" ) " + }, + { + "id": 4911, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Lang\" ) " + }, + { + "id": 4912, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ariel Parker\" ) " + }, + { + "id": 4913, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Recreation\" " + }, + { + "id": 4914, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jonathan Cummings\"" + }, + { + "id": 4915, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Thompson\"" + }, + { + "id": 4916, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4917, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4918, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 4919, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Ball\" ) " + }, + { + "id": 4920, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Lewis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4921, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Ellis\" and transaction_type = 'invoice'" + }, + { + "id": 4922, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 4923, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Oil field machinery and equipment rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4924, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Mills\" ) " + }, + { + "id": 4925, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Acidizing and chemically treating wells\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 4926, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Carrillo' or vendor = 'Jennifer Carrillo'" + }, + { + "id": 4927, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering emerging market funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4928, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private mailbox rental centers\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 4929, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Discounts given\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 4930, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lisa Kim\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 4931, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 4932, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Dennis Sanchez\"" + }, + { + "id": 4933, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4934, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Maria Flores\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 4935, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Musicians\" " + }, + { + "id": 4936, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial inorganic gases\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 4937, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Social activities\" " + }, + { + "id": 4938, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 4939, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Weaver\" ) " + }, + { + "id": 4940, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Flowers\" ) " + }, + { + "id": 4941, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4942, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 4943, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lewis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4944, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Rhodes\" ) " + }, + { + "id": 4945, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 4946, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Yolanda Mueller\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4947, + "SQL": "select transaction_id from master_txn_table where customers = \"Benjamin Bennett\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 4948, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Process management\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 4949, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jerome Brown\" ) " + }, + { + "id": 4950, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Environmental impact assessment\" " + }, + { + "id": 4951, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Lowe\" ) " + }, + { + "id": 4952, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 4953, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Pamela Miller\" order by transaction_date limit 1" + }, + { + "id": 4954, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 4955, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Becky Martin\"" + }, + { + "id": 4956, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Juarez\" ) " + }, + { + "id": 4957, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Waste-fueled\" order by transaction_date asc limit 1 " + }, + { + "id": 4958, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Anthony Lambert\" order by transaction_date limit 1" + }, + { + "id": 4959, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jason Joseph\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 4960, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bowling equipment and supply retailing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 4961, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 4962, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Copying\" order by transaction_date asc limit 1 " + }, + { + "id": 4963, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"General contracting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4964, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 4965, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 4966, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"George Scott\" ) " + }, + { + "id": 4967, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 4968, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Walsh\" ) " + }, + { + "id": 4969, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kayla Trevino\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 4970, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Arias\" ) " + }, + { + "id": 4971, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4972, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Glenn Davis\" order by transaction_date limit 1" + }, + { + "id": 4973, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Benitez\" ) " + }, + { + "id": 4974, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Robert Price\"" + }, + { + "id": 4975, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 4976, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4977, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Distressed Securities\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 4978, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Curtis Adams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 4979, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4980, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Care-planning\" " + }, + { + "id": 4981, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 4982, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 4983, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Maintenance and Repairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4984, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Margaret Frost\"" + }, + { + "id": 4985, + "SQL": "select transaction_date from master_txn_table where customers = \"Tammy Villanueva\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4986, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4987, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 4988, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Grant\" order by transaction_date limit 1" + }, + { + "id": 4989, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Whitney Gardner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 4990, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Alexandra Taylor\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 4991, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 4992, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"David Carlson\" order by transaction_date limit 1" + }, + { + "id": 4993, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeanette Contreras\" and transaction_type = 'invoice'" + }, + { + "id": 4994, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 4995, + "SQL": "select transaction_date from master_txn_table where customers = \"Michael Wolfe\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 4996, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Swimming pool Cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4997, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Meal services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 4998, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Abigail Cooper\" and transaction_type = 'invoice'" + }, + { + "id": 4999, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 5000, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Andrew Smith\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 5001, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Spencer Clay\" ) " + }, + { + "id": 5002, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Peter Goodman\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 5003, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy Marshall\" ) " + }, + { + "id": 5004, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kelsey Miller\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5005, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5006, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Aguilar\"" + }, + { + "id": 5007, + "SQL": "select transaction_id from master_txn_table where product_service = \"Appearances and speeches\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5008, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5009, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Cervantes\" ) " + }, + { + "id": 5010, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Self-help programs\" order by transaction_date asc limit 1 " + }, + { + "id": 5011, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Campground and RV park services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 5012, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Harrison\" ) " + }, + { + "id": 5013, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5014, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Corey Allen\" ) " + }, + { + "id": 5015, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5016, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 5017, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 5018, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing townhouses\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 5019, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amber Gilbert\" order by transaction_date limit 1" + }, + { + "id": 5020, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Terry\" and transaction_type = 'invoice'" + }, + { + "id": 5021, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Mckinney\" ) " + }, + { + "id": 5022, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 5023, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bonnie Newman\" order by transaction_date limit 1" + }, + { + "id": 5024, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 5025, + "SQL": "select transaction_date from master_txn_table where customers = \"Nancy Taylor\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5026, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5027, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alexis Fletcher\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 5028, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Black\" ) " + }, + { + "id": 5029, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melinda West\" ) " + }, + { + "id": 5030, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nathan Cobb\" order by transaction_date limit 1" + }, + { + "id": 5031, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anna Erickson\"" + }, + { + "id": 5032, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christy Gonzalez\"" + }, + { + "id": 5033, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Ellis\" ) " + }, + { + "id": 5034, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Opera performances\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 5035, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Luis Merritt\" and transaction_type = 'invoice'" + }, + { + "id": 5036, + "SQL": "select transaction_date from master_txn_table where customers = \"April Perry\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5037, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Strickland\" ) " + }, + { + "id": 5038, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Mccarthy\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 5039, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 5040, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Youth guidance\" order by transaction_date asc limit 1 " + }, + { + "id": 5041, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Carbon dioxide\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 5042, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5043, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 5044, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Photocopying\" " + }, + { + "id": 5045, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 5046, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lauren Cook\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5047, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Orozco\" ) " + }, + { + "id": 5048, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Christian Morgan\"" + }, + { + "id": 5049, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 5050, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Jordan\" ) " + }, + { + "id": 5051, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Ruiz\" order by transaction_date limit 1" + }, + { + "id": 5052, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad Equipment\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 5053, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donald Reynolds\" ) " + }, + { + "id": 5054, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Theresa Huang' or vendor = 'Theresa Huang'" + }, + { + "id": 5055, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 5056, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Rodriguez\" ) " + }, + { + "id": 5057, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing spearmint oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 5058, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jeremiah Nguyen' or vendor = 'Jeremiah Nguyen'" + }, + { + "id": 5059, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Parks\" ) " + }, + { + "id": 5060, + "SQL": "select transaction_date from master_txn_table where customers = \"Tiffany Ellis\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5061, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5062, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Smith\" ) " + }, + { + "id": 5063, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Vanessa Mcdaniel\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') )" + }, + { + "id": 5064, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Oil and gas wells\" " + }, + { + "id": 5065, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Anderson\" ) " + }, + { + "id": 5066, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 5067, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5068, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing railroad switching services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 5069, + "SQL": "select transaction_date from master_txn_table where customers = \"Kimberly Petty\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5070, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Santiago\" ) " + }, + { + "id": 5071, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5072, + "SQL": "select transaction_date from master_txn_table where customers = \"Michael Cross\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5073, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing entertainment furniture\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5074, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5075, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Golf\" " + }, + { + "id": 5076, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Legal & Professional Fees\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 5077, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 5078, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Wilson\" ) " + }, + { + "id": 5079, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5080, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Acetylene manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5081, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brittany Alvarado\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 5082, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Andrews\" ) " + }, + { + "id": 5083, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 5084, + "SQL": "select transaction_date from master_txn_table where customers = \"Thomas Jimenez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5085, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Acetylene\" " + }, + { + "id": 5086, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Hall\" ) " + }, + { + "id": 5087, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long bias\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5088, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Vazquez\" order by transaction_date limit 1" + }, + { + "id": 5089, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Williams\" ) " + }, + { + "id": 5090, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5091, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bedroom\" " + }, + { + "id": 5092, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 5093, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5094, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5095, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Melanie Allen\" order by transaction_date limit 1" + }, + { + "id": 5096, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5097, + "SQL": "select transaction_id from master_txn_table where customers = \"Kellie Russell\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5098, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Holly Mooney\" and transaction_type = 'invoice'" + }, + { + "id": 5099, + "SQL": "select transaction_date from master_txn_table where customers = \"Ebony Moyer\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5100, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sonia Cunningham\" order by transaction_date limit 1" + }, + { + "id": 5101, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and vendor = \"Curtis Adams\"" + }, + { + "id": 5102, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Wilson\" ) " + }, + { + "id": 5103, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Katie Weber\" order by transaction_date limit 1" + }, + { + "id": 5104, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Wilkins\" ) " + }, + { + "id": 5105, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tina Nelson\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 5106, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randall Johnson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5107, + "SQL": "select transaction_id from master_txn_table where product_service = \"Carriers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5108, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 5109, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carolyn Green\" order by transaction_date limit 1" + }, + { + "id": 5110, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5111, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5112, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Parker\" ) " + }, + { + "id": 5113, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joel Stanton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5114, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data processing\" order by transaction_date asc limit 1 " + }, + { + "id": 5115, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5116, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Mcdonald\" ) " + }, + { + "id": 5117, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Jones\" ) " + }, + { + "id": 5118, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Hardin\" ) " + }, + { + "id": 5119, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Greer\" ) " + }, + { + "id": 5120, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Oscar Dawson\" and transaction_type = 'invoice'" + }, + { + "id": 5121, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5122, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jacqueline Brown\"" + }, + { + "id": 5123, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5124, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 5125, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5126, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Artificial Intelligence Courses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5127, + "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Pearson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5128, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Humphrey\" ) " + }, + { + "id": 5129, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Ronnie Hall' or vendor = 'Ronnie Hall'" + }, + { + "id": 5130, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Carlos Murphy' or vendor = 'Carlos Murphy'" + }, + { + "id": 5131, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Decks and Patios\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5132, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mark Martin\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5133, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Torres\" ) " + }, + { + "id": 5134, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Edward Howe\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5135, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5136, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5137, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hector West\" ) " + }, + { + "id": 5138, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Chapman II\" ) " + }, + { + "id": 5139, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jay Harris\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 5140, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing lemon oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 5141, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5142, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Alvarez\" order by transaction_date limit 1" + }, + { + "id": 5143, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5144, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Securities\" order by transaction_date asc limit 1 " + }, + { + "id": 5145, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fast food\" order by transaction_date asc limit 1 " + }, + { + "id": 5146, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dakota Kelly\" order by transaction_date limit 1" + }, + { + "id": 5147, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Postal\" " + }, + { + "id": 5148, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Hector Khan\" and transaction_type = 'invoice'" + }, + { + "id": 5149, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Nicholson MD\" ) " + }, + { + "id": 5150, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michael Friedman\"" + }, + { + "id": 5151, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cassandra Willis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 5152, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5153, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Rodgers\" ) " + }, + { + "id": 5154, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jordan Clark MD' or vendor = 'Jordan Clark MD'" + }, + { + "id": 5155, + "SQL": "select transaction_date from master_txn_table where customers = \"Alan Bradshaw\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5156, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ethan Perkins\"" + }, + { + "id": 5157, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kelli Brown\"" + }, + { + "id": 5158, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Zamora\" ) " + }, + { + "id": 5159, + "SQL": "select transaction_date from master_txn_table where customers = \"Lindsay Jackson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5160, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 5161, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Bailey\" ) " + }, + { + "id": 5162, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Ashley Anderson\"" + }, + { + "id": 5163, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Renewable-fueled\" " + }, + { + "id": 5164, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 5165, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Brown\" ) " + }, + { + "id": 5166, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Aguirre\" ) " + }, + { + "id": 5167, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Gary Mccoy\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 5168, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Government Purposes\" " + }, + { + "id": 5169, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tiffany Christian\"" + }, + { + "id": 5170, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Penny Rollins\" ) " + }, + { + "id": 5171, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Ortiz\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5172, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gina Gallegos\" ) " + }, + { + "id": 5173, + "SQL": "select transaction_id from master_txn_table where product_service = \"Railroad Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5174, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Cassandra Mccoy\" order by transaction_date limit 1" + }, + { + "id": 5175, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jonathan Ortiz\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 5176, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Anderson\" ) " + }, + { + "id": 5177, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5178, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5179, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lynn Bryant' or vendor = 'Lynn Bryant'" + }, + { + "id": 5180, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5181, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Melanie Sanders\" order by transaction_date limit 1" + }, + { + "id": 5182, + "SQL": "select transaction_date from master_txn_table where customers = \"Jessica Mcmahon\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5183, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Richardson\" ) " + }, + { + "id": 5184, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 5185, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Caldwell\" ) " + }, + { + "id": 5186, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5187, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf courses and country clubs\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 5188, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Livestock\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 5189, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 5190, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Natalie Browning\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 5191, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5192, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 5193, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Golden\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 5194, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Mining machinery\" " + }, + { + "id": 5195, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5196, + "SQL": "select transaction_date from master_txn_table where customers = \"Linda Kennedy\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5197, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexis Haley\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5198, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ashley Smith MD\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5199, + "SQL": "select transaction_date from master_txn_table where customers = \"Timothy Guerrero\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5200, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Frank Walters DVM\" order by transaction_date limit 1" + }, + { + "id": 5201, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5202, + "SQL": "select transaction_date from master_txn_table where customers = \"Miranda Henderson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5203, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5204, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meagan Garrett\" and transaction_type = 'invoice'" + }, + { + "id": 5205, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 5206, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"William Green\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5207, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5208, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5209, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Patel\" ) " + }, + { + "id": 5210, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jordan Medina' or vendor = 'Jordan Medina'" + }, + { + "id": 5211, + "SQL": "select transaction_date from master_txn_table where customers = \"Kenneth Stephens\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5212, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Catering\" order by transaction_date asc limit 1 " + }, + { + "id": 5213, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Well casings\" order by transaction_date asc limit 1 " + }, + { + "id": 5214, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shearing\" order by transaction_date asc limit 1 " + }, + { + "id": 5215, + "SQL": "select transaction_date from master_txn_table where customers = \"Charles Mills\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5216, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lee Martin\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') )" + }, + { + "id": 5217, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kim Webb\" ) " + }, + { + "id": 5218, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 5219, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Johnson\" ) " + }, + { + "id": 5220, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home therapy services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 5221, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alexander Jackson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 5222, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Fowler\" ) " + }, + { + "id": 5223, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 5224, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Strickland\" ) " + }, + { + "id": 5225, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 5226, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5227, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 5228, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Krista Brewer\" ) " + }, + { + "id": 5229, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda Edwards\"" + }, + { + "id": 5230, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5231, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 5232, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fixed income\" order by transaction_date asc limit 1 " + }, + { + "id": 5233, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5234, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Wu\" ) " + }, + { + "id": 5235, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Running, cutting and pulling casings, tubes and rods\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 5236, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Mendoza\" ) " + }, + { + "id": 5237, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5238, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tamara Jones\" ) " + }, + { + "id": 5239, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Photography\" order by transaction_date asc limit 1 " + }, + { + "id": 5240, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"License fees\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 5241, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michael Patterson\"" + }, + { + "id": 5242, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing courses in computer programming\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 5243, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Organic Gases\" " + }, + { + "id": 5244, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmin Rush MD\" ) " + }, + { + "id": 5245, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Blair\" ) " + }, + { + "id": 5246, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 5247, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Mayer\" ) " + }, + { + "id": 5248, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tami Martin\" ) " + }, + { + "id": 5249, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Ashley\" ) " + }, + { + "id": 5250, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Meyer\" ) " + }, + { + "id": 5251, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long bias\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5252, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Latasha Lewis\" ) " + }, + { + "id": 5253, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Timothy Landry' or vendor = 'Timothy Landry'" + }, + { + "id": 5254, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing master bedroom furniture\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5255, + "SQL": "select transaction_id from master_txn_table where product_service = \"Government Purposes\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5256, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michelle Lozano\"" + }, + { + "id": 5257, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Baker\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5258, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Crystal Fernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) ) " + }, + { + "id": 5259, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5260, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 5261, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5262, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 5263, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Howard Bell\" ) " + }, + { + "id": 5264, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Local area network management training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5265, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 5266, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5267, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brianna Fisher\" ) " + }, + { + "id": 5268, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Aeronautical Equipment\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 5269, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5270, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Mailbox Services\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 5271, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Mark Williams\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5272, + "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Simpson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5273, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 5274, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5275, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Heather Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 5276, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 5277, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jonathan Hamilton' or vendor = 'Jonathan Hamilton'" + }, + { + "id": 5278, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 5279, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Miller\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5280, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling locomotives\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 5281, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 5282, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Children and youth recreational programs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5283, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 5284, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5285, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5286, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for healthcare\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 5287, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Harris\" ) " + }, + { + "id": 5288, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5289, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeffery Meyers\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5290, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 5291, + "SQL": "select transaction_id from master_txn_table where product_service = \"Computer Programming\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5292, + "SQL": "select transaction_id from master_txn_table where product_service = \"Orange oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5293, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5294, + "SQL": "select transaction_date from master_txn_table where customers = \"John Gregory\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5295, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Murphy\" ) " + }, + { + "id": 5296, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 5297, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tim Johnson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5298, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Garcia\" ) " + }, + { + "id": 5299, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Johnny Anderson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5300, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chelsea Moore\" order by transaction_date limit 1" + }, + { + "id": 5301, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5302, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5303, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5304, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Cox\"" + }, + { + "id": 5305, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Morales\" ) " + }, + { + "id": 5306, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mailbox Services\" order by transaction_date asc limit 1 " + }, + { + "id": 5307, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Maria Flores\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5308, + "SQL": "select transaction_date from master_txn_table where customers = \"Thomas Bush\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5309, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Shipping\" " + }, + { + "id": 5310, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5311, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Antonio Fox\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 5312, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Rodriguez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5313, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Cook\" ) " + }, + { + "id": 5314, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hailey Marquez\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 5315, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5316, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5317, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Rental\" " + }, + { + "id": 5318, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Johnson\" ) " + }, + { + "id": 5319, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5320, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frances Hughes\" ) " + }, + { + "id": 5321, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lucas Campos\" ) " + }, + { + "id": 5322, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing homemaker and companion services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5323, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5324, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debra Bartlett\" ) " + }, + { + "id": 5325, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"James Conner\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 5326, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Deborah Rojas\"" + }, + { + "id": 5327, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5328, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Patricia Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 5329, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Allen\" ) " + }, + { + "id": 5330, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5331, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Packing services for goods\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5332, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Alan Cardenas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5333, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5334, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf\" order by transaction_date asc limit 1 " + }, + { + "id": 5335, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Blake Bruce\" ) " + }, + { + "id": 5336, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 5337, + "SQL": "select transaction_id from master_txn_table where customers = \"David Galloway\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5338, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jack Murray\" order by transaction_date limit 1" + }, + { + "id": 5339, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Alexander\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5340, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Grant\" ) " + }, + { + "id": 5341, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'April Morrison' or vendor = 'April Morrison'" + }, + { + "id": 5342, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joshua Strickland' or vendor = 'Joshua Strickland'" + }, + { + "id": 5343, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 5344, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Reginald Carter\" order by transaction_date limit 1" + }, + { + "id": 5345, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and vendor = \"Michael Lewis\"" + }, + { + "id": 5346, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5347, + "SQL": "select transaction_date from master_txn_table where customers = \"Michelle Mcintosh\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5348, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 5349, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hydroelectric electricity\" order by transaction_date asc limit 1 " + }, + { + "id": 5350, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5351, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Greg Williams\" and transaction_type = 'invoice'" + }, + { + "id": 5352, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 5353, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Patricia Gilbert' or vendor = 'Patricia Gilbert'" + }, + { + "id": 5354, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brett Hunt\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 5355, + "SQL": "select transaction_id from master_txn_table where customers = \"Ashley Armstrong\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5356, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carla Morgan\" ) " + }, + { + "id": 5357, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brian Brown\"" + }, + { + "id": 5358, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5359, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Industrial manufacturing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 5360, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering multi-strategy funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5361, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Chapman\" ) " + }, + { + "id": 5362, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Ingram\" ) " + }, + { + "id": 5363, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"William Brown\"" + }, + { + "id": 5364, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Cynthia Joseph\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 5365, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Shawn Lara\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 5366, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Micheal Hernandez\" ) " + }, + { + "id": 5367, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 5368, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5369, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5370, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lee Lawrence\" ) " + }, + { + "id": 5371, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cameron Erickson\"" + }, + { + "id": 5372, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 5373, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Smith\" ) " + }, + { + "id": 5374, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5375, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tablets\" order by transaction_date asc limit 1 " + }, + { + "id": 5376, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rick Meyer' or vendor = 'Rick Meyer'" + }, + { + "id": 5377, + "SQL": "select transaction_id from master_txn_table where customers = \"Nina Mendoza\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5378, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Patton\" ) " + }, + { + "id": 5379, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Becky Harrington\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') )" + }, + { + "id": 5380, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 5381, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kristi Ellis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5382, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and vendor = \"Jeremy Smith\"" + }, + { + "id": 5383, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5384, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy White\" ) " + }, + { + "id": 5385, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kimberly Cruz\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') ) " + }, + { + "id": 5386, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5387, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Heather Goodman\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5388, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jack May\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5389, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 5390, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Data entry services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 5391, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5392, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patrick Washington\" order by transaction_date limit 1" + }, + { + "id": 5393, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rita Garcia\" ) " + }, + { + "id": 5394, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Duct and gutter cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5395, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Smith\" ) " + }, + { + "id": 5396, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Burnett\" ) " + }, + { + "id": 5397, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Troy Moody' or vendor = 'Troy Moody'" + }, + { + "id": 5398, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeff Cooper\" order by transaction_date limit 1" + }, + { + "id": 5399, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Boat\" " + }, + { + "id": 5400, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5401, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5402, + "SQL": "select transaction_id from master_txn_table where customers = \"Jessica Roth\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5403, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Grapefruit oil\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5404, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jack Clay\" ) " + }, + { + "id": 5405, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angelica Sandoval\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 5406, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 5407, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Victoria Smith\"" + }, + { + "id": 5408, + "SQL": "select transaction_date from master_txn_table where customers = \"Samuel Berry\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5409, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca King\" ) " + }, + { + "id": 5410, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5411, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Castro\" ) " + }, + { + "id": 5412, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 5413, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Harold Franklin\" and transaction_type = 'invoice'" + }, + { + "id": 5414, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Athletic uniforms retailing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 5415, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Cox\"" + }, + { + "id": 5416, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 5417, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Beasley\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5418, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nathan Mccarthy\"" + }, + { + "id": 5419, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mark Gregory\" order by transaction_date limit 1" + }, + { + "id": 5420, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brian Payne\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 5421, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support for money management\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5422, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Annette Collins\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5423, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jacqueline Spencer\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 5424, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Claire Faulkner\"" + }, + { + "id": 5425, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Leonard Smith\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5426, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5427, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 5428, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5429, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5430, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 5431, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5432, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Reid\" ) " + }, + { + "id": 5433, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brian Bailey\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 5434, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Equity long bias\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 5435, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Morales\" ) " + }, + { + "id": 5436, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Bethany Sheppard\"" + }, + { + "id": 5437, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rachel Flores\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 5438, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Richardson\" ) " + }, + { + "id": 5439, + "SQL": "select transaction_id from master_txn_table where product_service = \"Construction Projects\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5440, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelli Charles\" ) " + }, + { + "id": 5441, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Anderson\" and transaction_type = 'invoice'" + }, + { + "id": 5442, + "SQL": "select transaction_date from master_txn_table where customers = \"Natalie Harper\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5443, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Rose\" ) " + }, + { + "id": 5444, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5445, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling railroad cars\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 5446, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Albert Leonard\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5447, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kendra Mendoza\" ) " + }, + { + "id": 5448, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Nguyen\" ) " + }, + { + "id": 5449, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Paula Chan\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5450, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Scott Walton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') )" + }, + { + "id": 5451, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jenna Ramirez\" order by transaction_date limit 1" + }, + { + "id": 5452, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5453, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Ramsey\" ) " + }, + { + "id": 5454, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Nitrogen\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 5455, + "SQL": "select transaction_date from master_txn_table where customers = \"Melinda Mason\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5456, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 5457, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Feasibility studies\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 5458, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Burton\" ) " + }, + { + "id": 5459, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Helium\" order by transaction_date asc limit 1 " + }, + { + "id": 5460, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bobby Ramirez\" ) " + }, + { + "id": 5461, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jesse Martin\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 5462, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Lam\" ) " + }, + { + "id": 5463, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5464, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Acetylene\" order by transaction_date asc limit 1 " + }, + { + "id": 5465, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5466, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Monique Morales\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 5467, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Proctor\" ) " + }, + { + "id": 5468, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5469, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5470, + "SQL": "select transaction_id from master_txn_table where product_service = \"Railroad switching\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5471, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Matthew Williams\"" + }, + { + "id": 5472, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanette Barber\" ) " + }, + { + "id": 5473, + "SQL": "select transaction_id from master_txn_table where product_service = \"Adoption\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5474, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kimberly Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 5475, + "SQL": "select transaction_id from master_txn_table where customers = \"Sandra Pearson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5476, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christian Knight III\" order by transaction_date limit 1" + }, + { + "id": 5477, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Harris\" ) " + }, + { + "id": 5478, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5479, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 5480, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacqueline Gonzales\" and transaction_type = 'invoice'" + }, + { + "id": 5481, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Vanessa West\"" + }, + { + "id": 5482, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 5483, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5484, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Morgan Myers\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 5485, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby furniture\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 5486, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5487, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 " + }, + { + "id": 5488, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5489, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5490, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Haley Hubbard\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 5491, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5492, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5493, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Carriers\" " + }, + { + "id": 5494, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Gabriel Gibson\"" + }, + { + "id": 5495, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5496, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Sanders\" ) " + }, + { + "id": 5497, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miranda Flores\" ) " + }, + { + "id": 5498, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 5499, + "SQL": "select transaction_date from master_txn_table where customers = \"Jeffrey Hebert\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5500, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5501, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Eric Cannon\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 5502, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5503, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kenneth Larsen\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 5504, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 5505, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Kelley\" ) " + }, + { + "id": 5506, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alec Carroll\"" + }, + { + "id": 5507, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Web hosting\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5508, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5509, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 5510, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Biomass electricity\" " + }, + { + "id": 5511, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 5512, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tiffany Bauer\"" + }, + { + "id": 5513, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Transportation\" " + }, + { + "id": 5514, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jamie Fields\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 5515, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 5516, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5517, + "SQL": "select transaction_id from master_txn_table where product_service = \"Lemon oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5518, + "SQL": "select transaction_id from master_txn_table where product_service = \"Database management\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5519, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danielle Rodriguez\" ) " + }, + { + "id": 5520, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sue Lane\" ) " + }, + { + "id": 5521, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Medical services\" order by transaction_date asc limit 1 " + }, + { + "id": 5522, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Raymond Levy\" order by transaction_date limit 1" + }, + { + "id": 5523, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Omar Williams\"" + }, + { + "id": 5524, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kenneth Wilson' or vendor = 'Kenneth Wilson'" + }, + { + "id": 5525, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5526, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5527, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5528, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tim Johnson\"" + }, + { + "id": 5529, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Melissa Mccann\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5530, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cheryl Flores MD\"" + }, + { + "id": 5531, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 5532, + "SQL": "select transaction_id from master_txn_table where customers = \"Matthew Ferguson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5533, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 5534, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Yang\" ) " + }, + { + "id": 5535, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Helen Pennington\" ) " + }, + { + "id": 5536, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jessica Wagner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5537, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5538, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Whitney\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5539, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Matthew Snyder' or vendor = 'Matthew Snyder'" + }, + { + "id": 5540, + "SQL": "select transaction_id from master_txn_table where customers = \"Colleen Moore\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5541, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Moon\" and transaction_type = 'invoice'" + }, + { + "id": 5542, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Karen Fernandez\" order by transaction_date limit 1" + }, + { + "id": 5543, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5544, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Romero\" ) " + }, + { + "id": 5545, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Cox\" and transaction_type = 'invoice'" + }, + { + "id": 5546, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 5547, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Lang\" ) " + }, + { + "id": 5548, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Bars and Nightclubs\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 5549, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Raymond Campbell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 5550, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jaime Garcia\" ) " + }, + { + "id": 5551, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling ships\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5552, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lindsay Flores\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5553, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5554, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5555, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Norris\" ) " + }, + { + "id": 5556, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5557, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5558, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 5559, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 5560, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing classes in stenography and court reporting\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 5561, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 5562, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Baker\" and transaction_type = 'invoice'" + }, + { + "id": 5563, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5564, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 5565, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing centers\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5566, + "SQL": "select transaction_date from master_txn_table where customers = \"Charles Pham\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5567, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Eric Quinn' or vendor = 'Eric Quinn'" + }, + { + "id": 5568, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Norton\" and transaction_type = 'invoice'" + }, + { + "id": 5569, + "SQL": "select transaction_date from master_txn_table where customers = \"Charles Blair\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5570, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 5571, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Monica Adams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 5572, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Gordon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5573, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5574, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Harold Campbell\"" + }, + { + "id": 5575, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5576, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Gill\" ) " + }, + { + "id": 5577, + "SQL": "select transaction_date from master_txn_table where customers = \"Steven Carter\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5578, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Sims\" ) " + }, + { + "id": 5579, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 5580, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5581, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Cleaning\" order by transaction_date asc limit 1 " + }, + { + "id": 5582, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5583, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Adkins\" ) " + }, + { + "id": 5584, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5585, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Social Service\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 5586, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"William Cabrera\" order by transaction_date limit 1" + }, + { + "id": 5587, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5588, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Melissa Monroe\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') )" + }, + { + "id": 5589, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Diaz\" ) " + }, + { + "id": 5590, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Roth\" ) " + }, + { + "id": 5591, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christopher Torres\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') ) " + }, + { + "id": 5592, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Malone\" ) " + }, + { + "id": 5593, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joseph Young' or vendor = 'Joseph Young'" + }, + { + "id": 5594, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Donna Bennett\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5595, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Ventilation cleaning\" " + }, + { + "id": 5596, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"George Mullins\" order by transaction_date limit 1" + }, + { + "id": 5597, + "SQL": "select transaction_id from master_txn_table where product_service = \"Self-help programs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5598, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Peck\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5599, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 5600, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kurt Francis\" ) " + }, + { + "id": 5601, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacob Velazquez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5602, + "SQL": "select transaction_date from master_txn_table where customers = \"Robert Kaiser\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5603, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5604, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5605, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"David Lewis\" order by transaction_date limit 1" + }, + { + "id": 5606, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5607, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna White\" ) " + }, + { + "id": 5608, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Robert Anderson\"" + }, + { + "id": 5609, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jeffrey Crawford\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 5610, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5611, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Design\" order by transaction_date asc limit 1 " + }, + { + "id": 5612, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Patel\" order by transaction_date limit 1" + }, + { + "id": 5613, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5614, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Peter Lewis' or vendor = 'Peter Lewis'" + }, + { + "id": 5615, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5616, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5617, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Love MD\" ) " + }, + { + "id": 5618, + "SQL": "select transaction_date from master_txn_table where customers = \"Colleen Murphy\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5619, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Barnett\" ) " + }, + { + "id": 5620, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Armstrong\" ) " + }, + { + "id": 5621, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Mason\" ) " + }, + { + "id": 5622, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jasmine Watson\"" + }, + { + "id": 5623, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 5624, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5625, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Frazier\" ) " + }, + { + "id": 5626, + "SQL": "select transaction_date from master_txn_table where customers = \"Bradley Figueroa\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5627, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie George\" ) " + }, + { + "id": 5628, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Nonmetallic mineral ore exploration\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5629, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 5630, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Catherine Thomas\"" + }, + { + "id": 5631, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Robert Ramirez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') )" + }, + { + "id": 5632, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Coal Pwer\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5633, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Leah Warner\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') )" + }, + { + "id": 5634, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5635, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Erin Fleming\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 5636, + "SQL": "select transaction_date from master_txn_table where customers = \"Tyler Case\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5637, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mackenzie Nolan\" ) " + }, + { + "id": 5638, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Samuel Nelson\" order by transaction_date limit 1" + }, + { + "id": 5639, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 5640, + "SQL": "select transaction_date from master_txn_table where customers = \"Christine Avila\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5641, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katie Arnold\" ) " + }, + { + "id": 5642, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 5643, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5644, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brenda Garcia\"" + }, + { + "id": 5645, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Seth Conner\" order by transaction_date limit 1" + }, + { + "id": 5646, + "SQL": "select transaction_date from master_txn_table where customers = \"Linda Ross\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5647, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Pamela Bond\"" + }, + { + "id": 5648, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Derek Jones\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5649, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gary Newman\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 5650, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Darryl Castillo\"" + }, + { + "id": 5651, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gerald Bradshaw\" ) " + }, + { + "id": 5652, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Mills\" ) " + }, + { + "id": 5653, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Archer\" ) " + }, + { + "id": 5654, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Livestock\" order by transaction_date asc limit 1 " + }, + { + "id": 5655, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Hicks\" ) " + }, + { + "id": 5656, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Photocopying\" order by transaction_date asc limit 1 " + }, + { + "id": 5657, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Margaret Michael\" order by transaction_date limit 1" + }, + { + "id": 5658, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jerry Jones\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5659, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 5660, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5661, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gabrielle Gray\" ) " + }, + { + "id": 5662, + "SQL": "select transaction_id from master_txn_table where product_service = \"Equity Market Neutral\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5663, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Craig Bennett\" ) " + }, + { + "id": 5664, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5665, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Evelyn Jackson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 5666, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"food and beverage services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 5667, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Turner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5668, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erika Day\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5669, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5670, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Alexandra Miller\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5671, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5672, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Bowen\" ) " + }, + { + "id": 5673, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lindsay Barnett\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5674, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Mendoza\" ) " + }, + { + "id": 5675, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Miscellaneous services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 5676, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sabrina Allen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5677, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 5678, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5679, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5680, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Janet Dougherty\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') ) " + }, + { + "id": 5681, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 5682, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5683, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Valerie Valenzuela\" order by transaction_date limit 1" + }, + { + "id": 5684, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Surveying wells\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5685, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5686, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5687, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Thomas Floyd\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 5688, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Micheal Stephenson\"" + }, + { + "id": 5689, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Crystal Tucker\"" + }, + { + "id": 5690, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 5691, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5692, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Fields\" ) " + }, + { + "id": 5693, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lynn Jenkins\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 5694, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Allen Murphy\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5695, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Edwards\" and transaction_type = 'invoice'" + }, + { + "id": 5696, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 5697, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Gonzales\" ) " + }, + { + "id": 5698, + "SQL": "select transaction_id from master_txn_table where customers = \"Luis Young\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5699, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kelly Booker\" and transaction_type = 'invoice'" + }, + { + "id": 5700, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brianna Oconnor\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 5701, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing 24-hour home care\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 5702, + "SQL": "select transaction_id from master_txn_table where customers = \"James Aguirre\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5703, + "SQL": "select transaction_id from master_txn_table where product_service = \"Teen outreach\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5704, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Oxygen manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 5705, + "SQL": "select transaction_date from master_txn_table where customers = \"Andres Cole\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5706, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stefanie Robbins\" ) " + }, + { + "id": 5707, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Meadows\" ) " + }, + { + "id": 5708, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Chapman\" ) " + }, + { + "id": 5709, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Mendez\" ) " + }, + { + "id": 5710, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 5711, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5712, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad switching\" order by transaction_date asc limit 1 " + }, + { + "id": 5713, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing spearmint oil\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 5714, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing industrial inorganic gases\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5715, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5716, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and vendor = \"Anna Lewis\"" + }, + { + "id": 5717, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data entry\" " + }, + { + "id": 5718, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 5719, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5720, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 5721, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5722, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Daniel Morgan\"" + }, + { + "id": 5723, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5724, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5725, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Mata\" ) " + }, + { + "id": 5726, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelley Mccarthy\" ) " + }, + { + "id": 5727, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Expense\") and vendor = \"Kent Willis\"" + }, + { + "id": 5728, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Bicycle\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 5729, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jocelyn Anderson\" ) " + }, + { + "id": 5730, + "SQL": "select transaction_date from master_txn_table where customers = \"Juan Choi\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5731, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Loading and unloading\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 5732, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lisa Russo\" order by transaction_date limit 1" + }, + { + "id": 5733, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5734, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5735, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Grimes\" and transaction_type = 'invoice'" + }, + { + "id": 5736, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5737, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Hydroelectric electricity\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5738, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Hughes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5739, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data entry services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 5740, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Jacobs\" order by transaction_date limit 1" + }, + { + "id": 5741, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Martin Anderson\"" + }, + { + "id": 5742, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5743, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Commodity Markets\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 5744, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Miller\" ) " + }, + { + "id": 5745, + "SQL": "select transaction_date from master_txn_table where customers = \"Carl Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5746, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Thomas Sharp\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5747, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Yang\" ) " + }, + { + "id": 5748, + "SQL": "select transaction_id from master_txn_table where customers = \"Bonnie Johnson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5749, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 5750, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 5751, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 5752, + "SQL": "select transaction_date from master_txn_table where customers = \"Julie Moore\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5753, + "SQL": "select transaction_date from master_txn_table where customers = \"Dana Nichols\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5754, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kara Robbins\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5755, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sandra Wallace\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 5756, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathan Watkins\" ) " + }, + { + "id": 5757, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Willis\" ) " + }, + { + "id": 5758, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Welch\" ) " + }, + { + "id": 5759, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5760, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Scott Stevenson\" order by transaction_date limit 1" + }, + { + "id": 5761, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Logan\" order by transaction_date limit 1" + }, + { + "id": 5762, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Stone\" ) " + }, + { + "id": 5763, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Todd Rice\" order by transaction_date limit 1" + }, + { + "id": 5764, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julia Davis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 5765, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cindy Walker\" ) " + }, + { + "id": 5766, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Latasha Rodriguez DVM\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5767, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Juan Norris\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 5768, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5769, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 5770, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5771, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5772, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Daisy Delacruz\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5773, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Travel Meals\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 5774, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Wendy Martinez\" order by transaction_date limit 1" + }, + { + "id": 5775, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5776, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5777, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Diane Brown\"" + }, + { + "id": 5778, + "SQL": "select transaction_date from master_txn_table where customers = \"Tracy Rogers\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5779, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Justin Barnes\"" + }, + { + "id": 5780, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"License fees\" " + }, + { + "id": 5781, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5782, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Richardson\" ) " + }, + { + "id": 5783, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Vaughn\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 5784, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 5785, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Annette Kline\" ) " + }, + { + "id": 5786, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Appearances and speeches\" " + }, + { + "id": 5787, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Veronica Trevino\" order by transaction_date limit 1" + }, + { + "id": 5788, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Medina\" ) " + }, + { + "id": 5789, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-musical\" " + }, + { + "id": 5790, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Maintenance and Repairs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 5791, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"License fees\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5792, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Swimming pool Cleaning\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 5793, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Spearmint oil\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 5794, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Dawn Howell' or vendor = 'Dawn Howell'" + }, + { + "id": 5795, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michelle Williams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5796, + "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Patel\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5797, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Copy centers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5798, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5799, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Social Service\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 5800, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Street vending locations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5801, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 5802, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Joseph Pearson\"" + }, + { + "id": 5803, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Timothy Chase\" order by transaction_date limit 1" + }, + { + "id": 5804, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5805, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Vanessa Espinoza\" order by transaction_date limit 1" + }, + { + "id": 5806, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 5807, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 5808, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Allen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5809, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Foods on demand\" order by transaction_date asc limit 1 " + }, + { + "id": 5810, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5811, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Raymond Schultz\"" + }, + { + "id": 5812, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Samantha Williams\" order by transaction_date limit 1" + }, + { + "id": 5813, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Craig Tyler\"" + }, + { + "id": 5814, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Velasquez\" ) " + }, + { + "id": 5815, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Danielle Black' or vendor = 'Danielle Black'" + }, + { + "id": 5816, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5817, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Jordan\" ) " + }, + { + "id": 5818, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5819, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Equity long-only\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 5820, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5821, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Senior-care\" " + }, + { + "id": 5822, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5823, + "SQL": "select transaction_id from master_txn_table where customers = \"Toni Boyd\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5824, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering emerging market funds\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 5825, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Bicycle\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 5826, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5827, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Guzman\" ) " + }, + { + "id": 5828, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5829, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Regina Crawford\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") )" + }, + { + "id": 5830, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Medication dispensing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 5831, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5832, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Betty Tucker\" order by transaction_date limit 1" + }, + { + "id": 5833, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5834, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Phillips\" and transaction_type = 'invoice'" + }, + { + "id": 5835, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data entry services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5836, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5837, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elizabeth Lee\" order by transaction_date limit 1" + }, + { + "id": 5838, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Collins\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5839, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Party favors\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 5840, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 5841, + "SQL": "select transaction_date from master_txn_table where customers = \"Kristine Schultz\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5842, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5843, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brett Crawford\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 5844, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Proctor\" ) " + }, + { + "id": 5845, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 5846, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derek Garcia\" ) " + }, + { + "id": 5847, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5848, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Life cycle asset management\" order by transaction_date asc limit 1 " + }, + { + "id": 5849, + "SQL": "select transaction_id from master_txn_table where product_service = \"Coal Pwer\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5850, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Foster care placement services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 5851, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 5852, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5853, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and vendor = \"Katherine Hill\"" + }, + { + "id": 5854, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Norma Lee\" order by transaction_date limit 1" + }, + { + "id": 5855, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caitlin Johnson\" ) " + }, + { + "id": 5856, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5857, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Margaret Flores\" ) " + }, + { + "id": 5858, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Printing\" " + }, + { + "id": 5859, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Mejia\" ) " + }, + { + "id": 5860, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Decker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 5861, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Event-driven\" order by transaction_date asc limit 1 " + }, + { + "id": 5862, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fluorocarbon gases manufacturing\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 5863, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amy Robinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 5864, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 5865, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5866, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Burke\" ) " + }, + { + "id": 5867, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeremy Alexander\"" + }, + { + "id": 5868, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Kaiser\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5869, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Hunter\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 5870, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meals and Entertainment\") and vendor = \"Chelsea Wood\"" + }, + { + "id": 5871, + "SQL": "select transaction_id from master_txn_table where product_service = \"Software Training\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5872, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5873, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Meal\" " + }, + { + "id": 5874, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Donald Pierce\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 5875, + "SQL": "select transaction_id from master_txn_table where customers = \"Travis Hicks\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5876, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 5877, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Oliver\" ) " + }, + { + "id": 5878, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5879, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5880, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paula Larson\" ) " + }, + { + "id": 5881, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathy Cervantes\" and transaction_type = 'invoice'" + }, + { + "id": 5882, + "SQL": "select transaction_date from master_txn_table where customers = \"Douglas Jimenez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5883, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 5884, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 5885, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jorge Eaton\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5886, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5887, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Thompson\" ) " + }, + { + "id": 5888, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5889, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 5890, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kelsey Mcgrath\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 5891, + "SQL": "select transaction_id from master_txn_table where customers = \"Melanie Chang\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5892, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanne Herman\" ) " + }, + { + "id": 5893, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5894, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kelly Francis\"" + }, + { + "id": 5895, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kim Stokes\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") )" + }, + { + "id": 5896, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Santos\" ) " + }, + { + "id": 5897, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business services centers\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 5898, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Terry\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5899, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hydrogen\" order by transaction_date asc limit 1 " + }, + { + "id": 5900, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Expense\") and vendor = \"Jimmy Conner\"" + }, + { + "id": 5901, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Design and management services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5902, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Andre Riley\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') )" + }, + { + "id": 5903, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Greg Olson\" ) " + }, + { + "id": 5904, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5905, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Cooper\" ) " + }, + { + "id": 5906, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5907, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5908, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Juan Golden\"" + }, + { + "id": 5909, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Auto mobiles\" " + }, + { + "id": 5910, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristin Thomas\" ) " + }, + { + "id": 5911, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing other outdoor maintenance services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 5912, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Andrea Murillo\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 5913, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other non-renewable power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 5914, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Teen outreach\" order by transaction_date asc limit 1 " + }, + { + "id": 5915, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 5916, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Russell\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5917, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5918, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 5919, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Benjamin\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 5920, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Jackson\" ) " + }, + { + "id": 5921, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Dining\" " + }, + { + "id": 5922, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Nguyen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5923, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5924, + "SQL": "select transaction_id from master_txn_table where product_service = \"Hacking Training\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5925, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Wardrobe\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 5926, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erica Oliver\" ) " + }, + { + "id": 5927, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5928, + "SQL": "select transaction_date from master_txn_table where customers = \"Ruth Archer\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5929, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Krause\" ) " + }, + { + "id": 5930, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandi Baldwin\" ) " + }, + { + "id": 5931, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Macro\" order by transaction_date asc limit 1 " + }, + { + "id": 5932, + "SQL": "select transaction_id from master_txn_table where customers = \"Gary Kelly\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5933, + "SQL": "select transaction_id from master_txn_table where customers = \"Adrienne Mason\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 5934, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Spearmint oil\" order by transaction_date asc limit 1 " + }, + { + "id": 5935, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Alice Horton\"" + }, + { + "id": 5936, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5937, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5938, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Warren Marquez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 5939, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Sanchez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5940, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alex Hart\" ) " + }, + { + "id": 5941, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elaine Hines\" order by transaction_date limit 1" + }, + { + "id": 5942, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5943, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Heather Ferguson DDS\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 5944, + "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Wells\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5945, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mitchell Watts\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 5946, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5947, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Doyle\" ) " + }, + { + "id": 5948, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Popular music shows\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5949, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danielle Smith\" order by transaction_date limit 1" + }, + { + "id": 5950, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Gentry\" order by transaction_date limit 1" + }, + { + "id": 5951, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Towboat\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 5952, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5953, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5954, + "SQL": "select transaction_date from master_txn_table where customers = \"Andrea Norris\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5955, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Louis Robinson\" ) " + }, + { + "id": 5956, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jacob Wells\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') )" + }, + { + "id": 5957, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Isaiah Burch\"" + }, + { + "id": 5958, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"homebuilders\" order by transaction_date asc limit 1 " + }, + { + "id": 5959, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Margaret Murphy\" ) " + }, + { + "id": 5960, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Meredith Mcconnell\"" + }, + { + "id": 5961, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Lester\" ) " + }, + { + "id": 5962, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-renewable\" " + }, + { + "id": 5963, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lori Kim\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 5964, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Quality assessment\" " + }, + { + "id": 5965, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Whitney Gordon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 5966, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lynn Phillips\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 5967, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregory Long\" order by transaction_date limit 1" + }, + { + "id": 5968, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home therapy services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 5969, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Savage\" ) " + }, + { + "id": 5970, + "SQL": "select transaction_date from master_txn_table where customers = \"Christy Carlson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 5971, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Julia Cobb\"" + }, + { + "id": 5972, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 5973, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 5974, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Samuel Guzman\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 5975, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Todd Harrell' or vendor = 'Todd Harrell'" + }, + { + "id": 5976, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ariel Phelps\"" + }, + { + "id": 5977, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Phillip Haynes' or vendor = 'Phillip Haynes'" + }, + { + "id": 5978, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Construction activities\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 5979, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 5980, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Shaw\" ) " + }, + { + "id": 5981, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Tanker rental or leasing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5982, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 5983, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmine Wright\" ) " + }, + { + "id": 5984, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Michael\" ) " + }, + { + "id": 5985, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Web hosting\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 5986, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 5987, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 5988, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 5989, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 5990, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Crystal Brown\"" + }, + { + "id": 5991, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Cortez\" ) " + }, + { + "id": 5992, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 5993, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Danny Gibson\" and transaction_type = 'invoice'" + }, + { + "id": 5994, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Jacobs\" and transaction_type = 'invoice'" + }, + { + "id": 5995, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brent Serrano\" ) " + }, + { + "id": 5996, + "SQL": "select sum(credit) from master_txn_table where product_service = \"AI Courses\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 5997, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Social activities\" order by transaction_date asc limit 1 " + }, + { + "id": 5998, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 5999, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6000, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Erik Martin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 6001, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6002, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Marine Supplies\" order by transaction_date asc limit 1 " + }, + { + "id": 6003, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Higgins\" order by transaction_date limit 1" + }, + { + "id": 6004, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Courtney Paul\" and transaction_type = 'invoice'" + }, + { + "id": 6005, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6006, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Schwartz\" ) " + }, + { + "id": 6007, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering distressed securities funds\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 6008, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tina Coleman\"" + }, + { + "id": 6009, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6010, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kelly Carpenter\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 6011, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 6012, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sean Murray' or vendor = 'Sean Murray'" + }, + { + "id": 6013, + "SQL": "select transaction_date from master_txn_table where customers = \"Cassandra Pena\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6014, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ann Brown\" order by transaction_date limit 1" + }, + { + "id": 6015, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application service provider services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6016, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michael Roberts\"" + }, + { + "id": 6017, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by billing_city" + }, + { + "id": 6018, + "SQL": "select transaction_id from master_txn_table where customers = \"Michael Rush\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6019, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joshua Walker\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 6020, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6021, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6022, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Castro\" ) " + }, + { + "id": 6023, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Angela Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 6024, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Julia Martinez' or vendor = 'Julia Martinez'" + }, + { + "id": 6025, + "SQL": "select transaction_id from master_txn_table where customers = \"Bonnie Tran\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6026, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Michelle Garrett\"" + }, + { + "id": 6027, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 6028, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lance Maldonado\"" + }, + { + "id": 6029, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Rodriguez\" ) " + }, + { + "id": 6030, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Maureen Everett\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 6031, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 6032, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6033, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Dining\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 6034, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6035, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Harvey' or vendor = 'Jennifer Harvey'" + }, + { + "id": 6036, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Myers\" ) " + }, + { + "id": 6037, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6038, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Service Provisioning\" " + }, + { + "id": 6039, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melissa Taylor\"" + }, + { + "id": 6040, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 6041, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Packaging and labeling\" order by transaction_date asc limit 1 " + }, + { + "id": 6042, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6043, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6044, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nonmetallic mineral ore\" order by transaction_date asc limit 1 " + }, + { + "id": 6045, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6046, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tara Contreras\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 6047, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6048, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6049, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6050, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Brown\" ) " + }, + { + "id": 6051, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 6052, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Labor\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 6053, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by billing_city" + }, + { + "id": 6054, + "SQL": "select transaction_date from master_txn_table where customers = \"Benjamin Holmes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6055, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6056, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Inorganic Gases\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6057, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Beverly Elliott\"" + }, + { + "id": 6058, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Samuel Lozano\"" + }, + { + "id": 6059, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Other essential oils\" " + }, + { + "id": 6060, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6061, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 6062, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Window washing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6063, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Drain cleaning\" " + }, + { + "id": 6064, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6065, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Samantha Burke\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6066, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 6067, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6068, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marie Fowler\" ) " + }, + { + "id": 6069, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6070, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kayla Jimenez\" order by transaction_date limit 1" + }, + { + "id": 6071, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6072, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Aeronautical Equipment\" order by transaction_date asc limit 1 " + }, + { + "id": 6073, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Mcguire\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6074, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6075, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Equipment Repairs\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 6076, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cathy Rodriguez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6077, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Gary Ward\"" + }, + { + "id": 6078, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 6079, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support services for commodity markets\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 6080, + "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Hickman\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6081, + "SQL": "select transaction_date from master_txn_table where customers = \"Sandra Hawkins\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6082, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Serrano\" ) " + }, + { + "id": 6083, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Robert Gibbs\"" + }, + { + "id": 6084, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 6085, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Green\" order by transaction_date limit 1" + }, + { + "id": 6086, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Herbert Keith\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6087, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 6088, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marie Herring\"" + }, + { + "id": 6089, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leah Diaz\" ) " + }, + { + "id": 6090, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 6091, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other sporting goods retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6092, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paula Robertson\" ) " + }, + { + "id": 6093, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Helium manufacturing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 6094, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Brewer\" ) " + }, + { + "id": 6095, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6096, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Gonzalez\" ) " + }, + { + "id": 6097, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 6098, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randy White\" ) " + }, + { + "id": 6099, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Parks' or vendor = 'Christopher Parks'" + }, + { + "id": 6100, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6101, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Commodity Markets\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 6102, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sara Lyons\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 6103, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6104, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Richard Martinez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') )" + }, + { + "id": 6105, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Calvin Moreno\" order by transaction_date limit 1" + }, + { + "id": 6106, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6107, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6108, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 6109, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Quinn\"" + }, + { + "id": 6110, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Philip Garcia\" and transaction_type = 'invoice'" + }, + { + "id": 6111, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Douglas Rodriguez\" and transaction_type = 'invoice'" + }, + { + "id": 6112, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Russo\" ) " + }, + { + "id": 6113, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Blueprinting services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6114, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Angela Foley\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') ) " + }, + { + "id": 6115, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eddie Bowman\" ) " + }, + { + "id": 6116, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Chairs\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 6117, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Maria Hernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 6118, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Solis\" ) " + }, + { + "id": 6119, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fishing\" " + }, + { + "id": 6120, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 6121, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 6122, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Thomas\" ) " + }, + { + "id": 6123, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Ships\" " + }, + { + "id": 6124, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Steno class\" order by transaction_date asc limit 1 " + }, + { + "id": 6125, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Sleepers\" order by transaction_date asc limit 1 " + }, + { + "id": 6126, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Rhonda Young\"" + }, + { + "id": 6127, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Veronica Wagner\" and transaction_type = 'invoice'" + }, + { + "id": 6128, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby furniture\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 6129, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"James Patton\"" + }, + { + "id": 6130, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Conner\" ) " + }, + { + "id": 6131, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Providing other outdoor maintenance services\" " + }, + { + "id": 6132, + "SQL": "select transaction_id from master_txn_table where product_service = \"Spraying\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6133, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Howard Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') ) " + }, + { + "id": 6134, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6135, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6136, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6137, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Bowen\" ) " + }, + { + "id": 6138, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Coffee and Snack\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 6139, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Trevor Jenkins\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6140, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drilling oil and gas wells\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 6141, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Bryan Medina\"" + }, + { + "id": 6142, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Steven Skinner\"" + }, + { + "id": 6143, + "SQL": "select transaction_id from master_txn_table where product_service = \"Camping and Parking\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6144, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Neil Mejia\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6145, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6146, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Justin Wells\"" + }, + { + "id": 6147, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Green\" ) " + }, + { + "id": 6148, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6149, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Vaughn\" ) " + }, + { + "id": 6150, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 6151, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Paul Flynn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 6152, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Chris Mack\"" + }, + { + "id": 6153, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Miscellaneous\" " + }, + { + "id": 6154, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Nancy Irwin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') )" + }, + { + "id": 6155, + "SQL": "select transaction_id from master_txn_table where customers = \"Linda Woods\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6156, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Clark\" ) " + }, + { + "id": 6157, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 6158, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6159, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Private mailbox rental centers\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6160, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 6161, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 6162, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Emerging Market\" order by transaction_date asc limit 1 " + }, + { + "id": 6163, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ann Bridges\" ) " + }, + { + "id": 6164, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kara Richardson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6165, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by billing_city" + }, + { + "id": 6166, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6167, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6168, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley Gutierrez\" ) " + }, + { + "id": 6169, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 6170, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Diapers\" " + }, + { + "id": 6171, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other renewable-fueled power generation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6172, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danielle Brown\" ) " + }, + { + "id": 6173, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 6174, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Monica Vaughn' or vendor = 'Monica Vaughn'" + }, + { + "id": 6175, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Towboat\" " + }, + { + "id": 6176, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Combs\" ) " + }, + { + "id": 6177, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandy Gates\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6178, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 6179, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Duane Davis\"" + }, + { + "id": 6180, + "SQL": "select transaction_id from master_txn_table where product_service = \"Financial Investment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6181, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6182, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering event-driven funds\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6183, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Melissa Tate' or vendor = 'Melissa Tate'" + }, + { + "id": 6184, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Zachary Marshall\"" + }, + { + "id": 6185, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Livestock health services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 6186, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 6187, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Project planning and economic assessments\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 6188, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6189, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Valencia\" ) " + }, + { + "id": 6190, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Flores\" ) " + }, + { + "id": 6191, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Martinez\" ) " + }, + { + "id": 6192, + "SQL": "select transaction_date from master_txn_table where customers = \"Dylan Chandler\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6193, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 6194, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Project planning and economic assessments\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6195, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by billing_city" + }, + { + "id": 6196, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Janice Mcmillan\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 6197, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6198, + "SQL": "select transaction_date from master_txn_table where customers = \"Patrick Singleton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6199, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tony Cooper\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 6200, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6201, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brent Barrera\"" + }, + { + "id": 6202, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 6203, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Kelley MD\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6204, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Computer Programming\" order by transaction_date asc limit 1 " + }, + { + "id": 6205, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6206, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6207, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dawn Nelson\" and transaction_type = 'invoice'" + }, + { + "id": 6208, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Meyer\" order by transaction_date limit 1" + }, + { + "id": 6209, + "SQL": "select transaction_date from master_txn_table where customers = \"Kyle Hooper\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6210, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 6211, + "SQL": "select transaction_id from master_txn_table where customers = \"Vanessa Lopez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6212, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Guzman\" ) " + }, + { + "id": 6213, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and vendor = \"Charles White\"" + }, + { + "id": 6214, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Acetylene manufacturing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6215, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 6216, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Entertainment\" " + }, + { + "id": 6217, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 6218, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Monica Wagner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6219, + "SQL": "select transaction_date from master_txn_table where customers = \"Melissa Lewis\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6220, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 6221, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6222, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittney Massey\" ) " + }, + { + "id": 6223, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Vega\" ) " + }, + { + "id": 6224, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6225, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Darlene Castaneda\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 6226, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dawn Garcia\"" + }, + { + "id": 6227, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nonfossil-fuel\" order by transaction_date asc limit 1 " + }, + { + "id": 6228, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Gifts and grants\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6229, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Thomas\" ) " + }, + { + "id": 6230, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 6231, + "SQL": "select transaction_id from master_txn_table where customers = \"Norma Jimenez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6232, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 6233, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Lemon oil\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 6234, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Diaz\" ) " + }, + { + "id": 6235, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cynthia Collier\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6236, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 6237, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6238, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"Ebony Ray\"" + }, + { + "id": 6239, + "SQL": "select transaction_date from master_txn_table where customers = \"Alyssa Hodge\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6240, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Rodriguez\" ) " + }, + { + "id": 6241, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Horn\" ) " + }, + { + "id": 6242, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Andrew Miller\" order by transaction_date limit 1" + }, + { + "id": 6243, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tracy Miller\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 6244, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shunting trailers\" order by transaction_date asc limit 1 " + }, + { + "id": 6245, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dylan Wallace\"" + }, + { + "id": 6246, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6247, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Whitney Ruiz\" ) " + }, + { + "id": 6248, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Sparks\" ) " + }, + { + "id": 6249, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6250, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 6251, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 6252, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Artificial Intelligence Courses\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6253, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Coal Pwer\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6254, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 6255, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Lewis\" ) " + }, + { + "id": 6256, + "SQL": "select sum(credit) from master_txn_table where product_service = \"LAN\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 6257, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Nielsen\" ) " + }, + { + "id": 6258, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Dixon\" ) " + }, + { + "id": 6259, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6260, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 6261, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Megan Adams\" order by transaction_date limit 1" + }, + { + "id": 6262, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6263, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6264, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other construction activities\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 6265, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dwayne Potts\" ) " + }, + { + "id": 6266, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6267, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shunting trailers\" order by transaction_date asc limit 1 " + }, + { + "id": 6268, + "SQL": "select transaction_date from master_txn_table where customers = \"Gregory Farrell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6269, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for automobiles\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6270, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Marquez\" ) " + }, + { + "id": 6271, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yesenia Martinez\" ) " + }, + { + "id": 6272, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joshua Guerrero\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') ) " + }, + { + "id": 6273, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6274, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Moore\" ) " + }, + { + "id": 6275, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 6276, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6277, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Jones\" ) " + }, + { + "id": 6278, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Spraying services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 6279, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 6280, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Horn\"" + }, + { + "id": 6281, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michael White DVM\" order by transaction_date limit 1" + }, + { + "id": 6282, + "SQL": "select transaction_id from master_txn_table where product_service = \"Financial Investment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6283, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 6284, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jeffrey Turner\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 6285, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Farrier\" " + }, + { + "id": 6286, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kenneth Blevins\" order by transaction_date limit 1" + }, + { + "id": 6287, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Tyler\" ) " + }, + { + "id": 6288, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shane Lee\" ) " + }, + { + "id": 6289, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6290, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Margaret Chavez\" order by transaction_date limit 1" + }, + { + "id": 6291, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Julie Gill\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 6292, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Grant Erickson\" ) " + }, + { + "id": 6293, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Fisher\" ) " + }, + { + "id": 6294, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Andrew Ballard\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 6295, + "SQL": "select transaction_date from master_txn_table where customers = \"Ronald Graham\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6296, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6297, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Johnston\" ) " + }, + { + "id": 6298, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Rodney Bishop\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6299, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Opera\" " + }, + { + "id": 6300, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Jordan\" ) " + }, + { + "id": 6301, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Hurst\" ) " + }, + { + "id": 6302, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6303, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandra Wall\" ) " + }, + { + "id": 6304, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Galloway\" ) " + }, + { + "id": 6305, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sierra Huber\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6306, + "SQL": "select transaction_id from master_txn_table where product_service = \"Cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6307, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 6308, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tanya Strickland\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 6309, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Duct and gutter cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6310, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Casings, Tubes and Rods\" order by transaction_date asc limit 1 " + }, + { + "id": 6311, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wanda Salazar\" ) " + }, + { + "id": 6312, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Lynch\" ) " + }, + { + "id": 6313, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kim Sims\" order by transaction_date limit 1" + }, + { + "id": 6314, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vernon Reynolds\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6315, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Dillon\" ) " + }, + { + "id": 6316, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6317, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brittany Mullen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 6318, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6319, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Karen Mitchell\" order by transaction_date limit 1" + }, + { + "id": 6320, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long/short\" order by transaction_date asc limit 1 " + }, + { + "id": 6321, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Livingston\" ) " + }, + { + "id": 6322, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katie Nixon\" ) " + }, + { + "id": 6323, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 6324, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering event-driven funds\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 6325, + "SQL": "select sum(credit) from master_txn_table where product_service = \"AI Courses\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6326, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Spraying services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6327, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6328, + "SQL": "select transaction_date from master_txn_table where customers = \"Mary Sanchez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6329, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Jenkins\" ) " + }, + { + "id": 6330, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6331, + "SQL": "select transaction_id from master_txn_table where product_service = \"Social activities\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6332, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randy Fleming\" ) " + }, + { + "id": 6333, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Casings, Tubes and Rods\" " + }, + { + "id": 6334, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 6335, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6336, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amber Foster\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 6337, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6338, + "SQL": "select transaction_date from master_txn_table where customers = \"Kayla Cruz\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6339, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf Equipment\" order by transaction_date asc limit 1 " + }, + { + "id": 6340, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Andrea Mcclure\"" + }, + { + "id": 6341, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Daniel Vazquez\"" + }, + { + "id": 6342, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Davis\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 6343, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Harper\" ) " + }, + { + "id": 6344, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Shane Martin' or vendor = 'Shane Martin'" + }, + { + "id": 6345, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6346, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing master bedroom furniture\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 6347, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Oil and gas wells\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6348, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Parker\" ) " + }, + { + "id": 6349, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darryl Guerrero\" ) " + }, + { + "id": 6350, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6351, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Callahan\" ) " + }, + { + "id": 6352, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tonya Miller\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') ) " + }, + { + "id": 6353, + "SQL": "select transaction_id from master_txn_table where product_service = \"Peppermint oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6354, + "SQL": "select transaction_date from master_txn_table where customers = \"Matthew Guzman\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6355, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6356, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsay Snyder\" ) " + }, + { + "id": 6357, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6358, + "SQL": "select transaction_date from master_txn_table where customers = \"Nicholas Taylor\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6359, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6360, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 6361, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6362, + "SQL": "select transaction_date from master_txn_table where customers = \"Brenda Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6363, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by billing_city" + }, + { + "id": 6364, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Alexander\" ) " + }, + { + "id": 6365, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joshua Gomez\" order by transaction_date limit 1" + }, + { + "id": 6366, + "SQL": "select transaction_id from master_txn_table where customers = \"Jacqueline Robbins\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6367, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6368, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6369, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Miranda\" ) " + }, + { + "id": 6370, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jesse Kirk\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 6371, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tyler Smith\"" + }, + { + "id": 6372, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6373, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Bryan Davis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 6374, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Logan\" ) " + }, + { + "id": 6375, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Charles Mills\" order by transaction_date limit 1" + }, + { + "id": 6376, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing courses through business schools\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6377, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 6378, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6379, + "SQL": "select transaction_id from master_txn_table where customers = \"Jenny Williams\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6380, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 6381, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 6382, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coordinators\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6383, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 6384, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sandra Hawkins\" order by transaction_date limit 1" + }, + { + "id": 6385, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Holland\" ) " + }, + { + "id": 6386, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data storage and management services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6387, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Heather Cox\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6388, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 6389, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"William Reeves\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 6390, + "SQL": "select transaction_date from master_txn_table where customers = \"Mark Murray\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6391, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 6392, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kari Carpenter\" ) " + }, + { + "id": 6393, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicole Jimenez\" and transaction_type = 'invoice'" + }, + { + "id": 6394, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Waste-fueled\" " + }, + { + "id": 6395, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Purchases\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 6396, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeremy Gibson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 6397, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laurie Moore\" ) " + }, + { + "id": 6398, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 6399, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Drain cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6400, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dylan Dunn\"" + }, + { + "id": 6401, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6402, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Adoption placement services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 6403, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6404, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6405, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sherri Bass\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 6406, + "SQL": "select transaction_id from master_txn_table where product_service = \"Aircraft\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6407, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Donna Gonzalez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6408, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Maria Elliott\" order by transaction_date limit 1" + }, + { + "id": 6409, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6410, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Mason\" ) " + }, + { + "id": 6411, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering distressed securities funds\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 6412, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Eaton\" ) " + }, + { + "id": 6413, + "SQL": "select transaction_date from master_txn_table where customers = \"Rodney Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6414, + "SQL": "select transaction_id from master_txn_table where product_service = \"Mailbox Services\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6415, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6416, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jerry Doyle\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 6417, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Perez' or vendor = 'Christopher Perez'" + }, + { + "id": 6418, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chelsea Barnes\" order by transaction_date limit 1" + }, + { + "id": 6419, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Caroline Cook\" and transaction_type = 'invoice'" + }, + { + "id": 6420, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Morgan Haney\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6421, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6422, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Murphy\" ) " + }, + { + "id": 6423, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gabrielle Lester\" ) " + }, + { + "id": 6424, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ethan Sherman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6425, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6426, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6427, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Parking lot and driveway washing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6428, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Furniture\" order by transaction_date asc limit 1 " + }, + { + "id": 6429, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 6430, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 6431, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Raymond Johnson\" order by transaction_date limit 1" + }, + { + "id": 6432, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Exercise equipment retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6433, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Allen Fisher\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6434, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Swimming pool Cleaning\" order by transaction_date asc limit 1 " + }, + { + "id": 6435, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad Cars\" order by transaction_date asc limit 1 " + }, + { + "id": 6436, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lee\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6437, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Kennedy\" ) " + }, + { + "id": 6438, + "SQL": "select transaction_date from master_txn_table where customers = \"Dale Carroll\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6439, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6440, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Timothy Lewis\"" + }, + { + "id": 6441, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Little\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6442, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Green\" and transaction_type = 'invoice'" + }, + { + "id": 6443, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6444, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Mcdaniel\" ) " + }, + { + "id": 6445, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Robert Dudley\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 6446, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6447, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 6448, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6449, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Sheppard\"" + }, + { + "id": 6450, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6451, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 6452, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Meghan Ortega\"" + }, + { + "id": 6453, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 6454, + "SQL": "select transaction_date from master_txn_table where customers = \"Frederick Cox\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6455, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Felicia Moreno\" ) " + }, + { + "id": 6456, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Dennis Mueller\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 6457, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6458, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Motorbike \") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 6459, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kari Stephens DVM\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6460, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebekah Yoder\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6461, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Olson\" ) " + }, + { + "id": 6462, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6463, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6464, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 6465, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeanette Lindsey\" order by transaction_date limit 1" + }, + { + "id": 6466, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kiara Raymond\" order by transaction_date limit 1" + }, + { + "id": 6467, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Wells\" ) " + }, + { + "id": 6468, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Heather Hernandez\"" + }, + { + "id": 6469, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Recognition software for the auto sector\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 6470, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Thomas Fields' or vendor = 'Thomas Fields'" + }, + { + "id": 6471, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Brandt\"" + }, + { + "id": 6472, + "SQL": "select transaction_id from master_txn_table where product_service = \"Aeronautical Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6473, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deborah Delgado\" ) " + }, + { + "id": 6474, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Taylor\" ) " + }, + { + "id": 6475, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6476, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jonathan Bean\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') ) " + }, + { + "id": 6477, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6478, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Julian Richardson\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 6479, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6480, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Phillip Davis\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 6481, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmine Gallegos\" ) " + }, + { + "id": 6482, + "SQL": "select transaction_date from master_txn_table where customers = \"Charles Reyes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6483, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dawn Barnes\" and transaction_type = 'invoice'" + }, + { + "id": 6484, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6485, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Equity long/short\" " + }, + { + "id": 6486, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6487, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Luis Myers\" order by transaction_date limit 1" + }, + { + "id": 6488, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Long\" ) " + }, + { + "id": 6489, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 6490, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Jackson\" ) " + }, + { + "id": 6491, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 6492, + "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Mccormick\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6493, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Cindy Hall\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 6494, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 6495, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Ventilation cleaning\" order by transaction_date asc limit 1 " + }, + { + "id": 6496, + "SQL": "select transaction_id from master_txn_table where customers = \"Seth Savage\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6497, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6498, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6499, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tiffany Carrillo\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6500, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 6501, + "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Rose\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6502, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 6503, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Inorganic Gases\" " + }, + { + "id": 6504, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Chairs\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6505, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Mcmahon\" ) " + }, + { + "id": 6506, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 6507, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dale Bright\"" + }, + { + "id": 6508, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6509, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Annette Brown\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 6510, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cynthia Lee\"" + }, + { + "id": 6511, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Armstrong\" ) " + }, + { + "id": 6512, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"Danielle Caldwell\"" + }, + { + "id": 6513, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Steno class\" order by transaction_date asc limit 1 " + }, + { + "id": 6514, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6515, + "SQL": "select transaction_id from master_txn_table where customers = \"Monica Buchanan\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6516, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Fields\" ) " + }, + { + "id": 6517, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Danielle Butler\"" + }, + { + "id": 6518, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Housing\" order by transaction_date asc limit 1 " + }, + { + "id": 6519, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Swimming pool Cleaning\" " + }, + { + "id": 6520, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other Income\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6521, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Chase\" ) " + }, + { + "id": 6522, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6523, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 6524, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Edwin Cooper\"" + }, + { + "id": 6525, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Megan Davis\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 6526, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Julie Brown\" order by transaction_date limit 1" + }, + { + "id": 6527, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Geothermal\" " + }, + { + "id": 6528, + "SQL": "select transaction_date from master_txn_table where customers = \"Trevor King\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6529, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6530, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Miller\" ) " + }, + { + "id": 6531, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rose Hanson\" ) " + }, + { + "id": 6532, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing other outdoor maintenance services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6533, + "SQL": "select transaction_id from master_txn_table where customers = \"Tyler Williams\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6534, + "SQL": "select transaction_date from master_txn_table where customers = \"Kimberly Lindsey\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6535, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Blackwell\"" + }, + { + "id": 6536, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Paula Farrell\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6537, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angela Todd\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 6538, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristi Wallace\" ) " + }, + { + "id": 6539, + "SQL": "select transaction_date from master_txn_table where customers = \"Bradley Kennedy\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6540, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Orange oil\" order by transaction_date asc limit 1 " + }, + { + "id": 6541, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 6542, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lucas Castillo\" ) " + }, + { + "id": 6543, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Beard' or vendor = 'James Beard'" + }, + { + "id": 6544, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jeffery Jones\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 6545, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6546, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Good\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6547, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda Oneal\"" + }, + { + "id": 6548, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6549, + "SQL": "select transaction_date from master_txn_table where customers = \"Cody Rivera MD\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6550, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6551, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Davidson\" ) " + }, + { + "id": 6552, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bryan Sullivan\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6553, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Toys\" " + }, + { + "id": 6554, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hector Moore\" ) " + }, + { + "id": 6555, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 6556, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6557, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 6558, + "SQL": "select transaction_date from master_txn_table where customers = \"Sharon Scott\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6559, + "SQL": "select transaction_id from master_txn_table where product_service = \"Opera\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6560, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6561, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jack Wells' or vendor = 'Jack Wells'" + }, + { + "id": 6562, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Document Copying\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6563, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6564, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 6565, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6566, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Sutton\" ) " + }, + { + "id": 6567, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sydney Henson\" and transaction_type = 'invoice'" + }, + { + "id": 6568, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Victoria Bass\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6569, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Corey Sampson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6570, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Edward Miller\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 6571, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Justin Cowan\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6572, + "SQL": "select transaction_id from master_txn_table where customers = \"Isaiah Dunlap\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6573, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 6574, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Wardrobe\" order by transaction_date asc limit 1 " + }, + { + "id": 6575, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Horn\"" + }, + { + "id": 6576, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Coffee and Snack\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6577, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Business management\" order by transaction_date asc limit 1 " + }, + { + "id": 6578, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6579, + "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Stafford\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6580, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6581, + "SQL": "select transaction_id from master_txn_table where product_service = \"Boat\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6582, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Natalie Valencia\"" + }, + { + "id": 6583, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Billable Expense Income\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 6584, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Billy Rodriguez' or vendor = 'Billy Rodriguez'" + }, + { + "id": 6585, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing classes in stenography and court reporting\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6586, + "SQL": "select transaction_id from master_txn_table where product_service = \"Furniture\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6587, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sara Hopkins\" ) " + }, + { + "id": 6588, + "SQL": "select transaction_id from master_txn_table where customers = \"Regina Knight\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6589, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amber Russell\" order by transaction_date limit 1" + }, + { + "id": 6590, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christine Hernandez\"" + }, + { + "id": 6591, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6592, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6593, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6594, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6595, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby car seats\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 6596, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 6597, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jacob Carter\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') ) " + }, + { + "id": 6598, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6599, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Invitations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6600, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 6601, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 6602, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Chloe Reed\" and transaction_type = 'invoice'" + }, + { + "id": 6603, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Craig Wright\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6604, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kyle Flores\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 6605, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jodi Thompson\" ) " + }, + { + "id": 6606, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 6607, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sharon Burnett\"" + }, + { + "id": 6608, + "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Becker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6609, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 6610, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6611, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joel Hernandez MD\" ) " + }, + { + "id": 6612, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lori Harrison\" order by transaction_date limit 1" + }, + { + "id": 6613, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gregory Good\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 6614, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coal\" order by transaction_date asc limit 1 " + }, + { + "id": 6615, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Cowan\" ) " + }, + { + "id": 6616, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 6617, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Wells\" order by transaction_date asc limit 1 " + }, + { + "id": 6618, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Rogers\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6619, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Stein\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6620, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christian Stevens\" order by transaction_date limit 1" + }, + { + "id": 6621, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Delgado\" and transaction_type = 'invoice'" + }, + { + "id": 6622, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Walters\" ) " + }, + { + "id": 6623, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Julie Parker\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 6624, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6625, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 " + }, + { + "id": 6626, + "SQL": "select transaction_id from master_txn_table where product_service = \"Social\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6627, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Garrett\" ) " + }, + { + "id": 6628, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6629, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 6630, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6631, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Mann\" ) " + }, + { + "id": 6632, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6633, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6634, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6635, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Nelson\" ) " + }, + { + "id": 6636, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 6637, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6638, + "SQL": "select transaction_date from master_txn_table where customers = \"Beth Matthews\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6639, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Darrell Bell\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6640, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Janet Smith\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 6641, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 6642, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Artificial Intelligence Courses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6643, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Hogan\" ) " + }, + { + "id": 6644, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joel Berry\" ) " + }, + { + "id": 6645, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracy Hernandez\" order by transaction_date limit 1" + }, + { + "id": 6646, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Hamilton\" ) " + }, + { + "id": 6647, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Solis\" ) " + }, + { + "id": 6648, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6649, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brian Pearson\"" + }, + { + "id": 6650, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6651, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Chad Martinez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 6652, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kyle Flores\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6653, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Douglas Gordon\" order by transaction_date limit 1" + }, + { + "id": 6654, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Shannon Garcia\"" + }, + { + "id": 6655, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6656, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Shirley Mcmillan\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 6657, + "SQL": "select transaction_id from master_txn_table where product_service = \"Bicycle\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6658, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6659, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angela Ray\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 6660, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Bars and Nightclubs\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 6661, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Nicholas Yang\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 6662, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Sanders\" ) " + }, + { + "id": 6663, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Isaac Harris\" and transaction_type = 'invoice'" + }, + { + "id": 6664, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 6665, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sarah Flowers\" order by transaction_date limit 1" + }, + { + "id": 6666, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gerald Bradshaw\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6667, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Financial Investment\" order by transaction_date asc limit 1 " + }, + { + "id": 6668, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing other Natural oils\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6669, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Macias\" ) " + }, + { + "id": 6670, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6671, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Autumn Brown\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 6672, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Cook\" ) " + }, + { + "id": 6673, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Diaz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 6674, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Smith\" ) " + }, + { + "id": 6675, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Martin DVM\" ) " + }, + { + "id": 6676, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chelsea Guzman\" order by transaction_date limit 1" + }, + { + "id": 6677, + "SQL": "select transaction_id from master_txn_table where product_service = \"Acetylene\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6678, + "SQL": "select transaction_id from master_txn_table where customers = \"David Park\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6679, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gabrielle Rowland\" order by transaction_date limit 1" + }, + { + "id": 6680, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6681, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Hansen\" order by transaction_date limit 1" + }, + { + "id": 6682, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Billy Young\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 6683, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6684, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jessica Campos' or vendor = 'Jessica Campos'" + }, + { + "id": 6685, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Diapers\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 6686, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jose Mills\" ) " + }, + { + "id": 6687, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Shaw\" ) " + }, + { + "id": 6688, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Party favors\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6689, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6690, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6691, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rhonda Cooper\" and transaction_type = 'invoice'" + }, + { + "id": 6692, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby car seats\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 6693, + "SQL": "select transaction_date from master_txn_table where customers = \"Jeremiah George\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6694, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of other voice and speech recognition products\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 6695, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Application service provisioning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6696, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katie White\" ) " + }, + { + "id": 6697, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other nonfossil-fuel power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6698, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data entry\" " + }, + { + "id": 6699, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Doyle\" ) " + }, + { + "id": 6700, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 6701, + "SQL": "select transaction_id from master_txn_table where customers = \"Meagan Munoz\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6702, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Austin Gonzales\" ) " + }, + { + "id": 6703, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"golf equipment rental services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6704, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Debbie Dickerson' or vendor = 'Debbie Dickerson'" + }, + { + "id": 6705, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Boat, ship and steamship rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6706, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Lam\" order by transaction_date limit 1" + }, + { + "id": 6707, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Rowe\" ) " + }, + { + "id": 6708, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Zachary Huang\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6709, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Dance\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 6710, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Morgan\" order by transaction_date limit 1" + }, + { + "id": 6711, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Rose\" ) " + }, + { + "id": 6712, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Fluorocarbon gases\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 6713, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angelica Sandoval\" ) " + }, + { + "id": 6714, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Repair and Maintainenance\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6715, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Car seats\" " + }, + { + "id": 6716, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Lopez\" ) " + }, + { + "id": 6717, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Cortez\" ) " + }, + { + "id": 6718, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Heavy construction equipment rental\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6719, + "SQL": "select transaction_date from master_txn_table where customers = \"Margaret Barnes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6720, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edwin Hunter\" ) " + }, + { + "id": 6721, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6722, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 6723, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Charles Beard\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6724, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan White\" ) " + }, + { + "id": 6725, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Sarah Fitzgerald\"" + }, + { + "id": 6726, + "SQL": "select transaction_id from master_txn_table where product_service = \"Environmental impact assessment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6727, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"John Mills\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6728, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Clark PhD\" order by transaction_date limit 1" + }, + { + "id": 6729, + "SQL": "select transaction_date from master_txn_table where customers = \"Sheila Holden\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6730, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Darren Thomas' or vendor = 'Darren Thomas'" + }, + { + "id": 6731, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Gina Nichols\"" + }, + { + "id": 6732, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6733, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jenna Jenkins' or vendor = 'Jenna Jenkins'" + }, + { + "id": 6734, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6735, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Eugene Simpson\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 6736, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joel Richmond' or vendor = 'Joel Richmond'" + }, + { + "id": 6737, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Roberto Glenn\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 6738, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gwendolyn Young\" ) " + }, + { + "id": 6739, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Loan Payable\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6740, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 6741, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6742, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6743, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6744, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diving equipment retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 6745, + "SQL": "select transaction_date from master_txn_table where customers = \"Robert Wiley\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6746, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandra Compton\" ) " + }, + { + "id": 6747, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lisa Little' or vendor = 'Lisa Little'" + }, + { + "id": 6748, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6749, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Holmes\" ) " + }, + { + "id": 6750, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6751, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'William Alvarez' or vendor = 'William Alvarez'" + }, + { + "id": 6752, + "SQL": "select transaction_date from master_txn_table where customers = \"Sonia Hoffman\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6753, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6754, + "SQL": "select transaction_id from master_txn_table where customers = \"Allison Oneill\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6755, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Swimming pool Cleaning\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 6756, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Nursing and health services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 6757, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amy Banks\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 6758, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Duane Sanders\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 6759, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6760, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Paul\" ) " + }, + { + "id": 6761, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sheila Sanders\"" + }, + { + "id": 6762, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rhonda Ellison' or vendor = 'Rhonda Ellison'" + }, + { + "id": 6763, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6764, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tina Baker\" order by transaction_date limit 1" + }, + { + "id": 6765, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6766, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joseph Hayes' or vendor = 'Joseph Hayes'" + }, + { + "id": 6767, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6768, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6769, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Shah\" ) " + }, + { + "id": 6770, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jodi Thompson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 6771, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 6772, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Melissa Berry\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 6773, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Young\" ) " + }, + { + "id": 6774, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Graham\" ) " + }, + { + "id": 6775, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6776, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6777, + "SQL": "select transaction_date from master_txn_table where customers = \"Michelle Ochoa\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6778, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Weaver\" ) " + }, + { + "id": 6779, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other Services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6780, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Database management\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 6781, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Diaz\" ) " + }, + { + "id": 6782, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6783, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brenda Cobb\" order by transaction_date limit 1" + }, + { + "id": 6784, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandy Bowers\" ) " + }, + { + "id": 6785, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 6786, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lauren Floyd\" and transaction_type = 'invoice'" + }, + { + "id": 6787, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Potter\" ) " + }, + { + "id": 6788, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6789, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Mason\" ) " + }, + { + "id": 6790, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Private mailbox rental services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 6791, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 6792, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samuel Bishop\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 6793, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Nursing and health\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 6794, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Holly Davis\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 6795, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 6796, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 6797, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and vendor = \"Scott Schneider\"" + }, + { + "id": 6798, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary King\" and transaction_type = 'invoice'" + }, + { + "id": 6799, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alexander Ryan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) )" + }, + { + "id": 6800, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jordan Robinson\" and transaction_type = 'invoice'" + }, + { + "id": 6801, + "SQL": "select transaction_date from master_txn_table where customers = \"Julia Cox\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6802, + "SQL": "select transaction_id from master_txn_table where customers = \"Nichole Thomas\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6803, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmine Rodriguez\" ) " + }, + { + "id": 6804, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katherine Mccann MD\"" + }, + { + "id": 6805, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Troy Tran\" order by transaction_date limit 1" + }, + { + "id": 6806, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 6807, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wanda Quinn\" ) " + }, + { + "id": 6808, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and vendor = \"Christopher Taylor\"" + }, + { + "id": 6809, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Food & drink\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 6810, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Forestry Machinery\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 6811, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data entry services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6812, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6813, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Molina\" order by transaction_date limit 1" + }, + { + "id": 6814, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Mccormick\" ) " + }, + { + "id": 6815, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Cunningham\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 6816, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Beck\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 6817, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Nursing and health services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6818, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 6819, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Antonio Mcdonald\" ) " + }, + { + "id": 6820, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dining\" order by transaction_date asc limit 1 " + }, + { + "id": 6821, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tyler Ruiz\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 6822, + "SQL": "select transaction_date from master_txn_table where customers = \"Chelsea Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6823, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Booker\" ) " + }, + { + "id": 6824, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data processing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 6825, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Local area network management training\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 6826, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6827, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Travis Mccormick\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6828, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Claire Ruiz\" and transaction_type = 'invoice'" + }, + { + "id": 6829, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Expense\") and vendor = \"Mark Nguyen\"" + }, + { + "id": 6830, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6831, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Alvarado\" order by transaction_date limit 1" + }, + { + "id": 6832, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Private parcel mailing services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6833, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Ortiz\" ) " + }, + { + "id": 6834, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Youth\" order by transaction_date asc limit 1 " + }, + { + "id": 6835, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Duct and gutter cleaning\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 6836, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Prince\" ) " + }, + { + "id": 6837, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 6838, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6839, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6840, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Heavy construction equipment rental\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6841, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 6842, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 6843, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Keith Mills\" order by transaction_date limit 1" + }, + { + "id": 6844, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Pena\" ) " + }, + { + "id": 6845, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6846, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6847, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathaniel Myers\" ) " + }, + { + "id": 6848, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kayla Wright\" and transaction_type = 'invoice'" + }, + { + "id": 6849, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6850, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bars and Nightclubs\" " + }, + { + "id": 6851, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home therapy services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6852, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6853, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Deborah Buckley' or vendor = 'Deborah Buckley'" + }, + { + "id": 6854, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Pamela Graham\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6855, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joel Kelly\" ) " + }, + { + "id": 6856, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brittany Christensen\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 6857, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for PCs\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 6858, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Norman\" ) " + }, + { + "id": 6859, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gregory Parsons\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 6860, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 6861, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long bias\" order by transaction_date asc limit 1 " + }, + { + "id": 6862, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Shannon Garcia\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6863, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6864, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Design and management services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6865, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Natural oils\" " + }, + { + "id": 6866, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Austin Thomas\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 6867, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 6868, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Chen\" ) " + }, + { + "id": 6869, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6870, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and vendor = \"Kim Hernandez\"" + }, + { + "id": 6871, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Daniel Mathis' or vendor = 'Daniel Mathis'" + }, + { + "id": 6872, + "SQL": "select transaction_date from master_txn_table where customers = \"Karen Nichols\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6873, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 6874, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Valerie Bates\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 6875, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Wendy Sanchez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6876, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexa Thompson\" ) " + }, + { + "id": 6877, + "SQL": "select transaction_date from master_txn_table where customers = \"Joseph Bender\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6878, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Fleming\" order by transaction_date limit 1" + }, + { + "id": 6879, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristina Hawkins\" ) " + }, + { + "id": 6880, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ariel King\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6881, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Trust and Fiduciary\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6882, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 6883, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for PCs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6884, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 6885, + "SQL": "select transaction_id from master_txn_table where product_service = \"Teen outreach\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6886, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Symphony performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6887, + "SQL": "select transaction_id from master_txn_table where product_service = \"Coordinators\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6888, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jasmine Martinez\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 6889, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jamie Schneider\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6890, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 6891, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 6892, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6893, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Brown\" ) " + }, + { + "id": 6894, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Myers\" ) " + }, + { + "id": 6895, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 6896, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Todd Thomas\"" + }, + { + "id": 6897, + "SQL": "select transaction_id from master_txn_table where customers = \"Michael West\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6898, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6899, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Hunter Herrera\" order by transaction_date limit 1" + }, + { + "id": 6900, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6901, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Angela Miranda\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 6902, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ethan Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') )" + }, + { + "id": 6903, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vanessa Woodward\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6904, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6905, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jim Elliott\" order by transaction_date limit 1" + }, + { + "id": 6906, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6907, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 6908, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6909, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Ford\" ) " + }, + { + "id": 6910, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Securities\" " + }, + { + "id": 6911, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Summers\" and transaction_type = 'invoice'" + }, + { + "id": 6912, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Thompson\"" + }, + { + "id": 6913, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Hicks\" order by transaction_date limit 1" + }, + { + "id": 6914, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rick Meyer\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6915, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 6916, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victoria Perry\" ) " + }, + { + "id": 6917, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leslie Gaines\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 6918, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 6919, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tyler Newton\"" + }, + { + "id": 6920, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Weber\" ) " + }, + { + "id": 6921, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jesus Griffin\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 6922, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Wendy Simmons' or vendor = 'Wendy Simmons'" + }, + { + "id": 6923, + "SQL": "select transaction_id from master_txn_table where customers = \"Javier Charles\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6924, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 6925, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Susan Mooney\"" + }, + { + "id": 6926, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Coal Power generation\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6927, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Sofas/sofa-sleepers\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 6928, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Riley\" and transaction_type = 'invoice'" + }, + { + "id": 6929, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robin Ford\" ) " + }, + { + "id": 6930, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Smith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6931, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Rocha\" ) " + }, + { + "id": 6932, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 6933, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph James\" ) " + }, + { + "id": 6934, + "SQL": "select transaction_date from master_txn_table where customers = \"Kristen Allen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 6935, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 6936, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 6937, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 6938, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Non-renewable\" order by transaction_date asc limit 1 " + }, + { + "id": 6939, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Maintenance and Repair\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6940, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Hanson\" ) " + }, + { + "id": 6941, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Russell Burton\"" + }, + { + "id": 6942, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 6943, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 6944, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and vendor = \"Patrick Lewis\"" + }, + { + "id": 6945, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Motorbike\" order by transaction_date asc limit 1 " + }, + { + "id": 6946, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Barbara Smith\"" + }, + { + "id": 6947, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of other voice and speech recognition products\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 6948, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 6949, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Yvette Martinez\" and transaction_type = 'invoice'" + }, + { + "id": 6950, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jonathan Bolton\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6951, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Care-planning services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 6952, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shane Garcia\" ) " + }, + { + "id": 6953, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6954, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6955, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6956, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Reed\" ) " + }, + { + "id": 6957, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Carbon dioxide\" order by transaction_date asc limit 1 " + }, + { + "id": 6958, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6959, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Jones\" ) " + }, + { + "id": 6960, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 6961, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Judy Adams\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 6962, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6963, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 6964, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sally Brown\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 6965, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing master bedroom furniture\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 6966, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Madison Martinez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6967, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 6968, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 6969, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6970, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Blake Lara\" and transaction_type = 'invoice'" + }, + { + "id": 6971, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6972, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Evan Long\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6973, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6974, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Griffith\" ) " + }, + { + "id": 6975, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 6976, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Abigail Potts\" ) " + }, + { + "id": 6977, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristen Duncan\"" + }, + { + "id": 6978, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nicholas Carr\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6979, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 6980, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kathy Long\" order by transaction_date limit 1" + }, + { + "id": 6981, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Gonzalez\" ) " + }, + { + "id": 6982, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Mary Simpson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6983, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Samantha Booker\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 6984, + "SQL": "select transaction_id from master_txn_table where customers = \"Ryan Gutierrez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6985, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 6986, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nancy Dillon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 6987, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erica Miller\" order by transaction_date limit 1" + }, + { + "id": 6988, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 6989, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 6990, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 6991, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Julia Contreras\"" + }, + { + "id": 6992, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melanie Norman\"" + }, + { + "id": 6993, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 6994, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 6995, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 6996, + "SQL": "select transaction_id from master_txn_table where product_service = \"Party favors\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6997, + "SQL": "select transaction_id from master_txn_table where product_service = \"Railroad terminals\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 6998, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Richard Alexander\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 6999, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Motorbike\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 7000, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Daniel Jackson\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7001, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Flowers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7002, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Theresa Stevenson\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7003, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 7004, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7005, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing financing related to securities\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7006, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Mendez\" ) " + }, + { + "id": 7007, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Franklin\" ) " + }, + { + "id": 7008, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Robinson\" ) " + }, + { + "id": 7009, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Swimming pool Cleaning\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7010, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sheila Williams' or vendor = 'Sheila Williams'" + }, + { + "id": 7011, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Curtis\" ) " + }, + { + "id": 7012, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"Danielle Caldwell\"" + }, + { + "id": 7013, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 7014, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Floyd\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 7015, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Motorbike \") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 7016, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Anthony Morris\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 7017, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Randy Sanders' or vendor = 'Randy Sanders'" + }, + { + "id": 7018, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeffrey Santiago\" order by transaction_date limit 1" + }, + { + "id": 7019, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 7020, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Carey\" ) " + }, + { + "id": 7021, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Reid\" ) " + }, + { + "id": 7022, + "SQL": "select transaction_date from master_txn_table where customers = \"David Espinoza\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7023, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7024, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7025, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chelsea Robinson\" ) " + }, + { + "id": 7026, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jared Richardson\" ) " + }, + { + "id": 7027, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Taylor Jackson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7028, + "SQL": "select transaction_id from master_txn_table where customers = \"Patrick Moreno\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7029, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Schwartz\" ) " + }, + { + "id": 7030, + "SQL": "select transaction_id from master_txn_table where product_service = \"Financial Investment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7031, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Senior-care\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 7032, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7033, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 7034, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 7035, + "SQL": "select transaction_date from master_txn_table where customers = \"Joanna Fuller\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7036, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nancy Vang\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7037, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7038, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"William Trevino\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7039, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Renee Salazar\" ) " + }, + { + "id": 7040, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Musical\" " + }, + { + "id": 7041, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 7042, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Mary Garrett\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7043, + "SQL": "select transaction_id from master_txn_table where customers = \"Robin Walker\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7044, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Donna York\"" + }, + { + "id": 7045, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7046, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Andrea Allison\"" + }, + { + "id": 7047, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meals and Entertainment\") and vendor = \"Brandon Rodriguez\"" + }, + { + "id": 7048, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 7049, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Flowers\" order by transaction_date asc limit 1 " + }, + { + "id": 7050, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Edward Potter\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7051, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bradley Ross\" order by transaction_date limit 1" + }, + { + "id": 7052, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Elizabeth Lawrence\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') )" + }, + { + "id": 7053, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherry Donovan\" ) " + }, + { + "id": 7054, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Jimenez MD\" ) " + }, + { + "id": 7055, + "SQL": "select transaction_date from master_txn_table where customers = \"Tina Day\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7056, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brandon Mcgrath\"" + }, + { + "id": 7057, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Christensen\" ) " + }, + { + "id": 7058, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jason Quinn\"" + }, + { + "id": 7059, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Pamela Sherman\"" + }, + { + "id": 7060, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7061, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michele Smith\" ) " + }, + { + "id": 7062, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7063, + "SQL": "select transaction_date from master_txn_table where customers = \"Devin Morris\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7064, + "SQL": "select transaction_date from master_txn_table where customers = \"Pamela Dawson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7065, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Marie Maldonado\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') )" + }, + { + "id": 7066, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Howard Barker' or vendor = 'Howard Barker'" + }, + { + "id": 7067, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 7068, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7069, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Labor\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 7070, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Scott West\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 7071, + "SQL": "select transaction_id from master_txn_table where product_service = \"Swimming pool Cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7072, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for automobiles\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7073, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Software Training\" order by transaction_date asc limit 1 " + }, + { + "id": 7074, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Perry\" ) " + }, + { + "id": 7075, + "SQL": "select transaction_id from master_txn_table where customers = \"Katelyn Holland\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7076, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sara King\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 7077, + "SQL": "select transaction_id from master_txn_table where product_service = \"Spraying\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7078, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Games\" " + }, + { + "id": 7079, + "SQL": "select transaction_id from master_txn_table where customers = \"Wendy Costa MD\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7080, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Farmer\" ) " + }, + { + "id": 7081, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Hogan' or vendor = 'Jennifer Hogan'" + }, + { + "id": 7082, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Eric Daniels\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 7083, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jennifer Hamilton\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 7084, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Chelsea Kemp\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 7085, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ronald Williams MD\" order by transaction_date limit 1" + }, + { + "id": 7086, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7087, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Automobile\") and vendor = \"William Cook\"" + }, + { + "id": 7088, + "SQL": "select transaction_id from master_txn_table where customers = \"Janet Watson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7089, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Spearmint oil\" " + }, + { + "id": 7090, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7091, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alan Morrow\" and transaction_type = 'invoice'" + }, + { + "id": 7092, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Frances King\"" + }, + { + "id": 7093, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Anita Lee\"" + }, + { + "id": 7094, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7095, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joseph Duncan\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7096, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 7097, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Peter Lara' or vendor = 'Peter Lara'" + }, + { + "id": 7098, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7099, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7100, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7101, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lindsey Porter\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 7102, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Hannah Walker\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 7103, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7104, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7105, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miguel Allen\" ) " + }, + { + "id": 7106, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Price\" ) " + }, + { + "id": 7107, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7108, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Audrey Green\"" + }, + { + "id": 7109, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7110, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Willie Hudson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 7111, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lindsay Juarez\"" + }, + { + "id": 7112, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Richardson\" ) " + }, + { + "id": 7113, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nathan Barnett\" order by transaction_date limit 1" + }, + { + "id": 7114, + "SQL": "select transaction_date from master_txn_table where customers = \"Julie Harris\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7115, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bowling equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 7116, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7117, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7118, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Inorganic Gases\" order by transaction_date asc limit 1 " + }, + { + "id": 7119, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Isabella Nguyen\" ) " + }, + { + "id": 7120, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 7121, + "SQL": "select transaction_id from master_txn_table where product_service = \"Helium\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7122, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7123, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7124, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7125, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Monique Taylor\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 7126, + "SQL": "select transaction_date from master_txn_table where customers = \"Samuel Jimenez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7127, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Middleton\" ) " + }, + { + "id": 7128, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lindsey Winters\" and transaction_type = 'invoice'" + }, + { + "id": 7129, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Heather Russell' or vendor = 'Heather Russell'" + }, + { + "id": 7130, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Thompson\" ) " + }, + { + "id": 7131, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Raymond Cox\"" + }, + { + "id": 7132, + "SQL": "select transaction_id from master_txn_table where product_service = \"Fishing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7133, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7134, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing railroad switching services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 7135, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Shearing services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7136, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jeffery Caldwell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7137, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 7138, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other renewable-fueled power generation\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7139, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Barber\"" + }, + { + "id": 7140, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Brandt\" ) " + }, + { + "id": 7141, + "SQL": "select transaction_id from master_txn_table where product_service = \"Industrial manufacturing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7142, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Quality assessment\" order by transaction_date asc limit 1 " + }, + { + "id": 7143, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 7144, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7145, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Construction management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7146, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Meals\" order by transaction_date asc limit 1 " + }, + { + "id": 7147, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and vendor = \"Kelsey Mcdaniel\"" + }, + { + "id": 7148, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Catherine Thomas\"" + }, + { + "id": 7149, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kelly Lynch\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7150, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private mailbox rental services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7151, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Megan Park\"" + }, + { + "id": 7152, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Casings, Tubes and Rods\" order by transaction_date asc limit 1 " + }, + { + "id": 7153, + "SQL": "select transaction_date from master_txn_table where customers = \"Phillip Bowman\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7154, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mary Carter\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 7155, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 7156, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roy Conley\" ) " + }, + { + "id": 7157, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7158, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data storage management\" order by transaction_date asc limit 1 " + }, + { + "id": 7159, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Larry Rodgers\" ) " + }, + { + "id": 7160, + "SQL": "select transaction_id from master_txn_table where product_service = \"Loading and unloading\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7161, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"golf equipment rental services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7162, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7163, + "SQL": "select transaction_id from master_txn_table where customers = \"Brittany Fletcher\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7164, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Prince\" order by transaction_date limit 1" + }, + { + "id": 7165, + "SQL": "select transaction_id from master_txn_table where product_service = \"Nursing and health\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7166, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Harper\" ) " + }, + { + "id": 7167, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Garrett James\" ) " + }, + { + "id": 7168, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michael Robertson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") )" + }, + { + "id": 7169, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7170, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Patrick Dixon\"" + }, + { + "id": 7171, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing dealing services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7172, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kenneth Espinoza\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 7173, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7174, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kenneth Robinson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7175, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Nicholas West\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 7176, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Catherine Orozco\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7177, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sheena Mathis\" order by transaction_date limit 1" + }, + { + "id": 7178, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7179, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Clark\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 7180, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Roy\" ) " + }, + { + "id": 7181, + "SQL": "select transaction_id from master_txn_table where customers = \"Lauren Scott\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7182, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Troy Schwartz\"" + }, + { + "id": 7183, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Samantha Gardner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7184, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Timothy Arnold\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 7185, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Chloe Cole\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 7186, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Parker\" ) " + }, + { + "id": 7187, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Charlotte Stewart\" order by transaction_date limit 1" + }, + { + "id": 7188, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Moreno\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 7189, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Street vending locations\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 7190, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Reed\" ) " + }, + { + "id": 7191, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 7192, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Kelley\" ) " + }, + { + "id": 7193, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Basic office and secretarial skills training\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7194, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and vendor = \"Adam Adams\"" + }, + { + "id": 7195, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7196, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Hughes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7197, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Erin Wilson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7198, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fishing\" order by transaction_date asc limit 1 " + }, + { + "id": 7199, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lindsey Hughes\" order by transaction_date limit 1" + }, + { + "id": 7200, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7201, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Maldonado\"" + }, + { + "id": 7202, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Strollers\" order by transaction_date asc limit 1 " + }, + { + "id": 7203, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lance Haley\" ) " + }, + { + "id": 7204, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mining machinery\" order by transaction_date asc limit 1 " + }, + { + "id": 7205, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jasmine Griffin\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7206, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Furniture\" " + }, + { + "id": 7207, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Brown\" ) " + }, + { + "id": 7208, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Antonio Brown\" order by transaction_date limit 1" + }, + { + "id": 7209, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Bond\" ) " + }, + { + "id": 7210, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Insurance\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 7211, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7212, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Rachel Zuniga\"" + }, + { + "id": 7213, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Latoya Brown\"" + }, + { + "id": 7214, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephen Morris\" order by transaction_date limit 1" + }, + { + "id": 7215, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melinda Hawkins\" ) " + }, + { + "id": 7216, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Allison\" ) " + }, + { + "id": 7217, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Gibson\" ) " + }, + { + "id": 7218, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Fuller\" ) " + }, + { + "id": 7219, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sarah Flowers' or vendor = 'Sarah Flowers'" + }, + { + "id": 7220, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7221, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Darren Lopez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 7222, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7223, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Ashley Mays' or vendor = 'Ashley Mays'" + }, + { + "id": 7224, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Gifts and grants\" order by transaction_date asc limit 1 " + }, + { + "id": 7225, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 7226, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7227, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7228, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7229, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kim Miles\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') ) " + }, + { + "id": 7230, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 7231, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'David Hess' or vendor = 'David Hess'" + }, + { + "id": 7232, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Robert Phillips\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 7233, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Eucalyptus oil\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 7234, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Therapy\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7235, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeremiah George\" and transaction_type = 'invoice'" + }, + { + "id": 7236, + "SQL": "select transaction_id from master_txn_table where customers = \"Timothy Turner\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7237, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Phillips\" ) " + }, + { + "id": 7238, + "SQL": "select transaction_id from master_txn_table where customers = \"Nicholas May\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7239, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 7240, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Colleen Skinner\"" + }, + { + "id": 7241, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Flores\" ) " + }, + { + "id": 7242, + "SQL": "select transaction_date from master_txn_table where customers = \"Melanie Mahoney\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7243, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7244, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Phillips\" ) " + }, + { + "id": 7245, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Katelyn Wilkerson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 7246, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fluorocarbon gases\" order by transaction_date asc limit 1 " + }, + { + "id": 7247, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Shannon Walker\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 7248, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7249, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela Huff\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 7250, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7251, + "SQL": "select transaction_date from master_txn_table where customers = \"Shannon Conner\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7252, + "SQL": "select transaction_id from master_txn_table where product_service = \"Service Provider\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7253, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Price\" ) " + }, + { + "id": 7254, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fishing\" order by transaction_date asc limit 1 " + }, + { + "id": 7255, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Hansen\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 7256, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Terry Green DVM\" order by transaction_date limit 1" + }, + { + "id": 7257, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7258, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7259, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Annette Ryan\" ) " + }, + { + "id": 7260, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Thomas Nguyen MD\" order by transaction_date limit 1" + }, + { + "id": 7261, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Devin Mann' or vendor = 'Devin Mann'" + }, + { + "id": 7262, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Olivia Brown\"" + }, + { + "id": 7263, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 7264, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7265, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dustin Patterson\"" + }, + { + "id": 7266, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Theodore Powell\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 7267, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing multifamily residential\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 7268, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jared Mills\"" + }, + { + "id": 7269, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Chad Webster\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 7270, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Street vendoring\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 7271, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Andrea Burke\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7272, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Glass\" ) " + }, + { + "id": 7273, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Baker\" ) " + }, + { + "id": 7274, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Powell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 7275, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michele Potts\" ) " + }, + { + "id": 7276, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hydroelectric electricity\" order by transaction_date asc limit 1 " + }, + { + "id": 7277, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7278, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amanda Rowe\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 7279, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 7280, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Henry Harris\" ) " + }, + { + "id": 7281, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 7282, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7283, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Clifford Carter\" ) " + }, + { + "id": 7284, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Richmond\" ) " + }, + { + "id": 7285, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7286, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 7287, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Nicholas Gross\"" + }, + { + "id": 7288, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7289, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hydrogen manufacturing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7290, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Laura Morgan\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 7291, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jill Stout\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 7292, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Garrett\" ) " + }, + { + "id": 7293, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Charles Medina\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 7294, + "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Burke\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7295, + "SQL": "select transaction_id from master_txn_table where customers = \"Crystal Lane\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7296, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alexandria Obrien\" order by transaction_date limit 1" + }, + { + "id": 7297, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 7298, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donna Banks\" order by transaction_date limit 1" + }, + { + "id": 7299, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sean Robinson' or vendor = 'Sean Robinson'" + }, + { + "id": 7300, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Arthur Marks\" ) " + }, + { + "id": 7301, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7302, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sierra Kaufman\" ) " + }, + { + "id": 7303, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Care-planning\" order by transaction_date asc limit 1 " + }, + { + "id": 7304, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Berger\" ) " + }, + { + "id": 7305, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Scott Farmer\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 7306, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7307, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 7308, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 7309, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Marilyn Garner\" order by transaction_date limit 1" + }, + { + "id": 7310, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Autumn Patel\" and transaction_type = 'invoice'" + }, + { + "id": 7311, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Walton\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 7312, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angelica Baker\" order by transaction_date limit 1" + }, + { + "id": 7313, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Grapefruit oil\" " + }, + { + "id": 7314, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Omar Robinson\"" + }, + { + "id": 7315, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lisa Freeman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7316, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"food and beverage services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7317, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Timothy Hickman' or vendor = 'Timothy Hickman'" + }, + { + "id": 7318, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 7319, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jack Wallace\" ) " + }, + { + "id": 7320, + "SQL": "select transaction_id from master_txn_table where product_service = \"Coal Pwer\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7321, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 7322, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 7323, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Robert Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 7324, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Billy Johnson\" and transaction_type = 'invoice'" + }, + { + "id": 7325, + "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Mccullough\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7326, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Robert Robbins' or vendor = 'Robert Robbins'" + }, + { + "id": 7327, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7328, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Appearances and speeches\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7329, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Katherine Sims' or vendor = 'Katherine Sims'" + }, + { + "id": 7330, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Private parcel mailing centers\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 7331, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7332, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Daniel Tyler\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 7333, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Ventilation cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7334, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Database management\" " + }, + { + "id": 7335, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tina White\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 7336, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Koch\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 7337, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Aguilar\" ) " + }, + { + "id": 7338, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Billy Roberts MD\"" + }, + { + "id": 7339, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Flowers\" order by transaction_date asc limit 1 " + }, + { + "id": 7340, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 7341, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Walker\" ) " + }, + { + "id": 7342, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7343, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Vargas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7344, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Walker\" ) " + }, + { + "id": 7345, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 7346, + "SQL": "select transaction_date from master_txn_table where customers = \"Alexander Hooper\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7347, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carlos Soto\" ) " + }, + { + "id": 7348, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7349, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 7350, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long/short\" order by transaction_date asc limit 1 " + }, + { + "id": 7351, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7352, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ashley Olson\"" + }, + { + "id": 7353, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Bolton\" ) " + }, + { + "id": 7354, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Phelps\" ) " + }, + { + "id": 7355, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Elizabeth Golden\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7356, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cheryl Hickman\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 7357, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Troy Hill\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7358, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Patrick Jones\"" + }, + { + "id": 7359, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chad Carrillo\" ) " + }, + { + "id": 7360, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7361, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7362, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Automobile\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7363, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7364, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sharon Morris\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7365, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Clark\" ) " + }, + { + "id": 7366, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 7367, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Boat\" " + }, + { + "id": 7368, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7369, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Renee Ford\" ) " + }, + { + "id": 7370, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Taylor\" ) " + }, + { + "id": 7371, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Davis\" ) " + }, + { + "id": 7372, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Web hosting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7373, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Counseling\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7374, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Casey Parker\"" + }, + { + "id": 7375, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Destiny Dalton\"" + }, + { + "id": 7376, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Insurance\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7377, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Unapplied Cash Payment Income\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7378, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Self-help programs\" " + }, + { + "id": 7379, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Randy Torres\"" + }, + { + "id": 7380, + "SQL": "select transaction_id from master_txn_table where product_service = \"Appearances and speeches\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7381, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phillip Mcdowell\" ) " + }, + { + "id": 7382, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 7383, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Nicole Price\"" + }, + { + "id": 7384, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Madison Martinez\"" + }, + { + "id": 7385, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Nathan Stafford\"" + }, + { + "id": 7386, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7387, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin White\" ) " + }, + { + "id": 7388, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for government and legal purposes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7389, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Duct and gutter cleaning\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7390, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Vargas\" ) " + }, + { + "id": 7391, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Tablets\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7392, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Dominguez\"" + }, + { + "id": 7393, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Lucas PhD\" order by transaction_date limit 1" + }, + { + "id": 7394, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7395, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Samantha Kim\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 7396, + "SQL": "select transaction_id from master_txn_table where product_service = \"Sleepers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7397, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Day\" ) " + }, + { + "id": 7398, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Appearances and speeches\" order by transaction_date asc limit 1 " + }, + { + "id": 7399, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brenda Russell\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 7400, + "SQL": "select transaction_date from master_txn_table where customers = \"Briana King\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7401, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7402, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brad Bryant\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7403, + "SQL": "select transaction_id from master_txn_table where product_service = \"Medication\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7404, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sandra Guerra\" order by transaction_date limit 1" + }, + { + "id": 7405, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing eucalyptus oil\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 7406, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Cordova\" ) " + }, + { + "id": 7407, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Club \" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7408, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 7409, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Aircraft Engines\" order by transaction_date asc limit 1 " + }, + { + "id": 7410, + "SQL": "select transaction_date from master_txn_table where customers = \"Robin Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7411, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Financial Investment\" " + }, + { + "id": 7412, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 7413, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lawrence Brown' or vendor = 'Lawrence Brown'" + }, + { + "id": 7414, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7415, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Barnes\" ) " + }, + { + "id": 7416, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Holmes\" ) " + }, + { + "id": 7417, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Copying\" order by transaction_date asc limit 1 " + }, + { + "id": 7418, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Lowery\" ) " + }, + { + "id": 7419, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Hodge\" ) " + }, + { + "id": 7420, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 7421, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Philip Davis\"" + }, + { + "id": 7422, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7423, + "SQL": "select transaction_date from master_txn_table where customers = \"Alan Wilson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7424, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jamie Newman\"" + }, + { + "id": 7425, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Garrett Marquez\" ) " + }, + { + "id": 7426, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kayla Malone\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 7427, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Munoz\" ) " + }, + { + "id": 7428, + "SQL": "select transaction_date from master_txn_table where customers = \"Benjamin Martinez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7429, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sara French MD\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7430, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Martinez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7431, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tina Zamora\" order by transaction_date limit 1" + }, + { + "id": 7432, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7433, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Don Hickman\" ) " + }, + { + "id": 7434, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Casino Hotels\" order by transaction_date asc limit 1 " + }, + { + "id": 7435, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 7436, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7437, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Street vendoring\" " + }, + { + "id": 7438, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Financial Investment\" " + }, + { + "id": 7439, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Nursing and health services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 7440, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cory Moses\" ) " + }, + { + "id": 7441, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kayla Dixon\" ) " + }, + { + "id": 7442, + "SQL": "select transaction_id from master_txn_table where customers = \"William Peters\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7443, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dennis Jimenez\"" + }, + { + "id": 7444, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby clothing and footwear\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7445, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Rogers\" ) " + }, + { + "id": 7446, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erica Baker\" ) " + }, + { + "id": 7447, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7448, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Penny Thompson\" ) " + }, + { + "id": 7449, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Garcia\" ) " + }, + { + "id": 7450, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7451, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Scott Wright' or vendor = 'Scott Wright'" + }, + { + "id": 7452, + "SQL": "select transaction_date from master_txn_table where customers = \"Kristine Cook\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7453, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Alexander Hunt\"" + }, + { + "id": 7454, + "SQL": "select transaction_id from master_txn_table where product_service = \"Saddlery\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7455, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bradley Conrad DDS\" order by transaction_date limit 1" + }, + { + "id": 7456, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 7457, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kristin Henson\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 7458, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Games\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 7459, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private mailbox rental services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 7460, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7461, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7462, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 7463, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Livestock health services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7464, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Hayes\" ) " + }, + { + "id": 7465, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Mendez\" ) " + }, + { + "id": 7466, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Lowe\" ) " + }, + { + "id": 7467, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 7468, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Geothermal\" order by transaction_date asc limit 1 " + }, + { + "id": 7469, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tony Williams\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7470, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donald Hendricks\" ) " + }, + { + "id": 7471, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7472, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Apparel and shoes\" " + }, + { + "id": 7473, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by billing_city" + }, + { + "id": 7474, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sheryl Wilson\" ) " + }, + { + "id": 7475, + "SQL": "select transaction_date from master_txn_table where customers = \"Lauren Rodriguez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7476, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cementing wells\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 7477, + "SQL": "select transaction_id from master_txn_table where product_service = \"Well casings\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7478, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Barajas\" ) " + }, + { + "id": 7479, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Caleb Freeman\" and transaction_type = 'invoice'" + }, + { + "id": 7480, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7481, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Hansen\" ) " + }, + { + "id": 7482, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathryn Arnold\"" + }, + { + "id": 7483, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christine Lucas\" order by transaction_date limit 1" + }, + { + "id": 7484, + "SQL": "select transaction_id from master_txn_table where product_service = \"Drinking and Special Food\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7485, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 7486, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Krause\" ) " + }, + { + "id": 7487, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Levi Tran\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 7488, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Douglas Zavala\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 7489, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 7490, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tammy Hanson\"" + }, + { + "id": 7491, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 7492, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Robertson\" ) " + }, + { + "id": 7493, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lisa Kelly\"" + }, + { + "id": 7494, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7495, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7496, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Whitney\" ) " + }, + { + "id": 7497, + "SQL": "select transaction_id from master_txn_table where product_service = \"Business courses\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7498, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 7499, + "SQL": "select transaction_date from master_txn_table where customers = \"Sheila Martin\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7500, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Snow removal services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 7501, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7502, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 7503, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Duane Mcmahon\" and transaction_type = 'invoice'" + }, + { + "id": 7504, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Laura Salazar\"" + }, + { + "id": 7505, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Colleen Mcclain\"" + }, + { + "id": 7506, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Towboat\" order by transaction_date asc limit 1 " + }, + { + "id": 7507, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing freight car cleaning services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 7508, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Margaret Terrell\"" + }, + { + "id": 7509, + "SQL": "select transaction_id from master_txn_table where customers = \"Lori Ellis\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7510, + "SQL": "select transaction_id from master_txn_table where product_service = \"Shipping\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7511, + "SQL": "select transaction_id from master_txn_table where customers = \"Kathleen Higgins\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7512, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gene Ford\" ) " + }, + { + "id": 7513, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sandra Davenport\"" + }, + { + "id": 7514, + "SQL": "select transaction_id from master_txn_table where customers = \"Heidi Ortiz\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7515, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alexander Chase\" order by transaction_date limit 1" + }, + { + "id": 7516, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Dairy\" " + }, + { + "id": 7517, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Wong\" ) " + }, + { + "id": 7518, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tiffany Nolan\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 7519, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Martinez\" ) " + }, + { + "id": 7520, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Woods\" ) " + }, + { + "id": 7521, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7522, + "SQL": "select transaction_id from master_txn_table where customers = \"Christopher Barber\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7523, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 7524, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Daily living assistance\" order by transaction_date asc limit 1 " + }, + { + "id": 7525, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sarah Mack\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7526, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Livestock health services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7527, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"Timothy Powell\"" + }, + { + "id": 7528, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 7529, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other food services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 7530, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Wendy Costa MD\" order by transaction_date limit 1" + }, + { + "id": 7531, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7532, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Grace Norton\" ) " + }, + { + "id": 7533, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Morris\" ) " + }, + { + "id": 7534, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7535, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"John Mcdonald\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 7536, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7537, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Chambers\"" + }, + { + "id": 7538, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7539, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melvin Huang\" ) " + }, + { + "id": 7540, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Morris\"" + }, + { + "id": 7541, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Discounts given\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7542, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Todd Aguilar\" ) " + }, + { + "id": 7543, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Matthew Serrano\"" + }, + { + "id": 7544, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"high-rise and low-rise buildings\" order by transaction_date asc limit 1 " + }, + { + "id": 7545, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7546, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brian Barber\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7547, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Shaw\" ) " + }, + { + "id": 7548, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Shaun Garcia' or vendor = 'Shaun Garcia'" + }, + { + "id": 7549, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Quinn\" ) " + }, + { + "id": 7550, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Rogers\" ) " + }, + { + "id": 7551, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 7552, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 7553, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Barbara Stone\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 7554, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Johnson DDS\" ) " + }, + { + "id": 7555, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Adoption placement services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 7556, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Schaefer\" ) " + }, + { + "id": 7557, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Crawford\" ) " + }, + { + "id": 7558, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tyler Arnold\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 7559, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Popular music shows\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 7560, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Dana Austin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 7561, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Erickson\" ) " + }, + { + "id": 7562, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Duncan\" ) " + }, + { + "id": 7563, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kyle Miller\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7564, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Jordan\" ) " + }, + { + "id": 7565, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby toys\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 7566, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Long\" ) " + }, + { + "id": 7567, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jordan Paul\" ) " + }, + { + "id": 7568, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 7569, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Long\" ) " + }, + { + "id": 7570, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Aircraft\" order by transaction_date asc limit 1 " + }, + { + "id": 7571, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karla Liu\" ) " + }, + { + "id": 7572, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregory Ayala\" order by transaction_date limit 1" + }, + { + "id": 7573, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data processing computer services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 7574, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tara Marshall\" and transaction_type = 'invoice'" + }, + { + "id": 7575, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7576, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Appearances and speeches\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 7577, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Braun\" ) " + }, + { + "id": 7578, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Angela Bauer\"" + }, + { + "id": 7579, + "SQL": "select transaction_date from master_txn_table where customers = \"Sheila Spence\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7580, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alexis Scott\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') ) " + }, + { + "id": 7581, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mark Powell\" order by transaction_date limit 1" + }, + { + "id": 7582, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Olivia Roman\" and transaction_type = 'invoice'" + }, + { + "id": 7583, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 7584, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelby Pierce\" ) " + }, + { + "id": 7585, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 7586, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michael Mendoza\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 7587, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Shunting trailers\" " + }, + { + "id": 7588, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Owens\" ) " + }, + { + "id": 7589, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7590, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Austin Wade\"" + }, + { + "id": 7591, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other renewable-fueled power generation\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 7592, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 7593, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Victoria Stanley\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7594, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Mark Murphy\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7595, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Becky Larsen\" order by transaction_date limit 1" + }, + { + "id": 7596, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7597, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other Income\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 7598, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Guerrero\" order by transaction_date limit 1" + }, + { + "id": 7599, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Powell\"" + }, + { + "id": 7600, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7601, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing spearmint oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7602, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Regina Jensen\" and transaction_type = 'invoice'" + }, + { + "id": 7603, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Social\" order by transaction_date asc limit 1 " + }, + { + "id": 7604, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 7605, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Scott\" ) " + }, + { + "id": 7606, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Courtney King\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7607, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Douglas\" ) " + }, + { + "id": 7608, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelly Williams\" ) " + }, + { + "id": 7609, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Austin Weaver\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 7610, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Potter\" ) " + }, + { + "id": 7611, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Catherine Ruiz' or vendor = 'Catherine Ruiz'" + }, + { + "id": 7612, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7613, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Ramsey\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 7614, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 7615, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Marc Reyes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7616, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7617, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chris Mack\" ) " + }, + { + "id": 7618, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7619, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 7620, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Laura Kane\" order by transaction_date limit 1" + }, + { + "id": 7621, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 7622, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7623, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 7624, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Sleepers\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 7625, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Heidi Spencer' or vendor = 'Heidi Spencer'" + }, + { + "id": 7626, + "SQL": "select transaction_date from master_txn_table where customers = \"Kendra Shaw\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7627, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Brown\" ) " + }, + { + "id": 7628, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7629, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kayla Crane MD\"" + }, + { + "id": 7630, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Traveller accomodation\" " + }, + { + "id": 7631, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7632, + "SQL": "select transaction_date from master_txn_table where customers = \"Steven Bailey\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7633, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jose Cruz\"" + }, + { + "id": 7634, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 7635, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7636, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7637, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7638, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Erickson\" and transaction_type = 'invoice'" + }, + { + "id": 7639, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 7640, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 7641, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jessica Le\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 7642, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kaitlyn Hodges\"" + }, + { + "id": 7643, + "SQL": "select transaction_date from master_txn_table where customers = \"Debra Harper\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7644, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Latasha Wilson\" ) " + }, + { + "id": 7645, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7646, + "SQL": "select transaction_id from master_txn_table where product_service = \"Bedroom\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7647, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 7648, + "SQL": "select transaction_id from master_txn_table where product_service = \"Counseling\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7649, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tony Townsend\" ) " + }, + { + "id": 7650, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Derrick Torres\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 7651, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Tournaments and Matches\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 7652, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Foods on demand\" " + }, + { + "id": 7653, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7654, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alex Barnett\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 7655, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7656, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Richard Simmons\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7657, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Non-nuclear\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7658, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Patterson\" ) " + }, + { + "id": 7659, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7660, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Cory Massey\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7661, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 7662, + "SQL": "select transaction_date from master_txn_table where customers = \"Robert Jenkins\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7663, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 7664, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Valencia\" ) " + }, + { + "id": 7665, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other Income\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7666, + "SQL": "select transaction_date from master_txn_table where customers = \"Chris Wong\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7667, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7668, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Pennington\" ) " + }, + { + "id": 7669, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7670, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7671, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Paul Meyer\"" + }, + { + "id": 7672, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Carriers\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7673, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alison Perry\" ) " + }, + { + "id": 7674, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7675, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sylvia Allen\" ) " + }, + { + "id": 7676, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacqueline Mcgee\" and transaction_type = 'invoice'" + }, + { + "id": 7677, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"William Thomas\"" + }, + { + "id": 7678, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Russell\" ) " + }, + { + "id": 7679, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Cleaning\" order by transaction_date asc limit 1 " + }, + { + "id": 7680, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by billing_city" + }, + { + "id": 7681, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Moore\" ) " + }, + { + "id": 7682, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 7683, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"David Bolton\" order by transaction_date limit 1" + }, + { + "id": 7684, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing grapefruit oil\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7685, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7686, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 7687, + "SQL": "select transaction_id from master_txn_table where customers = \"Dawn Lawson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7688, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Heather Hill\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 7689, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7690, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William Alvarez\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 7691, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Micheal Knight\" ) " + }, + { + "id": 7692, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Roger Dunn\" and transaction_type = 'invoice'" + }, + { + "id": 7693, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Leon\" ) " + }, + { + "id": 7694, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Ferrell\" ) " + }, + { + "id": 7695, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for the auto sector\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 7696, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Telephone\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 7697, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7698, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Cameron' or vendor = 'James Cameron'" + }, + { + "id": 7699, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Dawson\" ) " + }, + { + "id": 7700, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Jimenez\" ) " + }, + { + "id": 7701, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 7702, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gregory Herring\"" + }, + { + "id": 7703, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7704, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Makayla Dixon\" and transaction_type = 'invoice'" + }, + { + "id": 7705, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7706, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Cheryl Harrington' or vendor = 'Cheryl Harrington'" + }, + { + "id": 7707, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Holland\"" + }, + { + "id": 7708, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jordan Paul\" and transaction_type = 'invoice'" + }, + { + "id": 7709, + "SQL": "select transaction_id from master_txn_table where customers = \"Karen Stewart\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7710, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering multi-strategy funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7711, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7712, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aeronautical equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7713, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Philip Davis\" ) " + }, + { + "id": 7714, + "SQL": "select transaction_date from master_txn_table where customers = \"Elizabeth Gamble\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7715, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kevin Delgado\" order by transaction_date limit 1" + }, + { + "id": 7716, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Motorbike \") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7717, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rebekah Daniel\" order by transaction_date limit 1" + }, + { + "id": 7718, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Hammond\" ) " + }, + { + "id": 7719, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Becky Fletcher\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 7720, + "SQL": "select transaction_date from master_txn_table where customers = \"Crystal Mullen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7721, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 7722, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda Sims\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 7723, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7724, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7725, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 7726, + "SQL": "select transaction_date from master_txn_table where customers = \"Jessica Padilla\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7727, + "SQL": "select transaction_date from master_txn_table where customers = \"Heather Rose\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7728, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 7729, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Underwood\" and transaction_type = 'invoice'" + }, + { + "id": 7730, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Dawn Robinson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7731, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7732, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Biogenic municipal waste-fueled power generation\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 7733, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7734, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 7735, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Blueprinting services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7736, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Biomass electricity\" " + }, + { + "id": 7737, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alicia Rivera\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') ) " + }, + { + "id": 7738, + "SQL": "select transaction_id from master_txn_table where product_service = \"Oil and gas wells\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7739, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandi Kelley\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 7740, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7741, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7742, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Lopez\" ) " + }, + { + "id": 7743, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of other voice and speech recognition products\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7744, + "SQL": "select transaction_id from master_txn_table where customers = \"Steven Anderson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7745, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leah Stark\" ) " + }, + { + "id": 7746, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Accounts Receivable (A/R)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7747, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Mcknight\" ) " + }, + { + "id": 7748, + "SQL": "select transaction_id from master_txn_table where product_service = \"Oil and gas wells\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7749, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Repair & Maintenance (deleted)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7750, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 7751, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long-only\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7752, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Bates\" ) " + }, + { + "id": 7753, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Timothy Hill\"" + }, + { + "id": 7754, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7755, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby clothing and footwear\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 7756, + "SQL": "select transaction_date from master_txn_table where customers = \"Albert Soto\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7757, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7758, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Parking lot and driveway washing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7759, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 7760, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anna Odonnell\"" + }, + { + "id": 7761, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Jimenez\" ) " + }, + { + "id": 7762, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chimney sweep services\" " + }, + { + "id": 7763, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7764, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7765, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Abigail Parks\" ) " + }, + { + "id": 7766, + "SQL": "select transaction_id from master_txn_table where product_service = \"Quality accreditation\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7767, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Care-planning services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7768, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7769, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ethan Sherman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7770, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 7771, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing loading and unloading services at rail terminals\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7772, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jason Bentley\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 7773, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Crystal Martinez\" and transaction_type = 'invoice'" + }, + { + "id": 7774, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Oxygen manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7775, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brandon Aguilar\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) ) " + }, + { + "id": 7776, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Larry Schwartz\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 7777, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Traveller accomodation\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7778, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Myers\" ) " + }, + { + "id": 7779, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Martin Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 7780, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Robertson\" ) " + }, + { + "id": 7781, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth community center services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 7782, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Weeks\" ) " + }, + { + "id": 7783, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby car seats\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7784, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7785, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Guerra\" ) " + }, + { + "id": 7786, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7787, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Danielle Perry\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 7788, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Anderson DVM\" ) " + }, + { + "id": 7789, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 7790, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7791, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeremy Smith\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 7792, + "SQL": "select transaction_date from master_txn_table where customers = \"Paula Farrell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7793, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7794, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Shannon Rhodes\" order by transaction_date limit 1" + }, + { + "id": 7795, + "SQL": "select transaction_id from master_txn_table where customers = \"Taylor Fields\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7796, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 7797, + "SQL": "select transaction_date from master_txn_table where customers = \"Kimberly Gibson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7798, + "SQL": "select transaction_id from master_txn_table where customers = \"James Steele\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7799, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Monica Griffith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7800, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leah Baker\" ) " + }, + { + "id": 7801, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Livestock health services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 7802, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vickie Larsen\" ) " + }, + { + "id": 7803, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Edwin Compton\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 7804, + "SQL": "select transaction_id from master_txn_table where customers = \"Keith Johnson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7805, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Construction activities\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7806, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7807, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Ventilation cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7808, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Wood\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7809, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth guidance services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7810, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7811, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 7812, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelsey Miller\" ) " + }, + { + "id": 7813, + "SQL": "select transaction_date from master_txn_table where customers = \"Jacqueline White\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7814, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7815, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Karen Martinez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 7816, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Levi Griffin\"" + }, + { + "id": 7817, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Green\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7818, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Wilson\" ) " + }, + { + "id": 7819, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle West\" ) " + }, + { + "id": 7820, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elizabeth Murray\" order by transaction_date limit 1" + }, + { + "id": 7821, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Construction activities\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 7822, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Claire Rodriguez\"" + }, + { + "id": 7823, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jeremy Acosta\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 7824, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bethany Harrison\" ) " + }, + { + "id": 7825, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Ivan Vargas\"" + }, + { + "id": 7826, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Gifts and grants\" order by transaction_date asc limit 1 " + }, + { + "id": 7827, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7828, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7829, + "SQL": "select transaction_id from master_txn_table where product_service = \"Homemaker and companion\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7830, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Chung\" ) " + }, + { + "id": 7831, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brandy Smith' or vendor = 'Brandy Smith'" + }, + { + "id": 7832, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chad Hernandez\" ) " + }, + { + "id": 7833, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 7834, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 7835, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kimberly Martinez' or vendor = 'Kimberly Martinez'" + }, + { + "id": 7836, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Andrew Vargas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7837, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7838, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michael Harris\"" + }, + { + "id": 7839, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financing related to securities\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 7840, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Ibarra\" and transaction_type = 'invoice'" + }, + { + "id": 7841, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7842, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Madison Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 7843, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Annette Flores\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 7844, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vicki Nguyen\" and transaction_type = 'invoice'" + }, + { + "id": 7845, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Suzanne Smith\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7846, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Hall\" ) " + }, + { + "id": 7847, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brian Wood\"" + }, + { + "id": 7848, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashlee Thomas\" ) " + }, + { + "id": 7849, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Oil field Machinery\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 7850, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 7851, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shipping\" order by transaction_date asc limit 1 " + }, + { + "id": 7852, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 7853, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7854, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Invitations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7855, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Courtney Reed PhD\" order by transaction_date limit 1" + }, + { + "id": 7856, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Connor Rodriguez\" order by transaction_date limit 1" + }, + { + "id": 7857, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Shearing services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7858, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nathaniel Fischer\" order by transaction_date limit 1" + }, + { + "id": 7859, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 7860, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7861, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Wells\" ) " + }, + { + "id": 7862, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Moore\" ) " + }, + { + "id": 7863, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Gray\" ) " + }, + { + "id": 7864, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Teresa Mcdonald\" order by transaction_date limit 1" + }, + { + "id": 7865, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7866, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Floyd\" ) " + }, + { + "id": 7867, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Samuel Adams\"" + }, + { + "id": 7868, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Kane\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 7869, + "SQL": "select transaction_id from master_txn_table where customers = \"Alyssa English\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7870, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7871, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Garcia\" ) " + }, + { + "id": 7872, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 7873, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Hampton\" ) " + }, + { + "id": 7874, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Lang\" and transaction_type = 'invoice'" + }, + { + "id": 7875, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anna Bond\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7876, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ronald Ramos\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7877, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Anderson\" ) " + }, + { + "id": 7878, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brent Carey\" ) " + }, + { + "id": 7879, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Heavy construction equipment\" order by transaction_date asc limit 1 " + }, + { + "id": 7880, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tammy Guzman\" and transaction_type = 'invoice'" + }, + { + "id": 7881, + "SQL": "select transaction_date from master_txn_table where customers = \"James Frazier\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7882, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7883, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Peters\" ) " + }, + { + "id": 7884, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7885, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Surveying wells\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7886, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7887, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Melinda Wilson\" order by transaction_date limit 1" + }, + { + "id": 7888, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Diaz\" ) " + }, + { + "id": 7889, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Acetylene manufacturing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7890, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sabrina Quinn\" ) " + }, + { + "id": 7891, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7892, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daryl English\" ) " + }, + { + "id": 7893, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Diving\" order by transaction_date asc limit 1 " + }, + { + "id": 7894, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7895, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kelly Hoffman\"" + }, + { + "id": 7896, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 7897, + "SQL": "select transaction_date from master_txn_table where customers = \"Brittany Campbell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7898, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tournaments and Matches\" order by transaction_date asc limit 1 " + }, + { + "id": 7899, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David George\" ) " + }, + { + "id": 7900, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Fernando Butler\" order by transaction_date limit 1" + }, + { + "id": 7901, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7902, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Barrera\" ) " + }, + { + "id": 7903, + "SQL": "select transaction_id from master_txn_table where product_service = \"Fishing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7904, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Nitrogen manufacturing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7905, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7906, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tammy Fuller' or vendor = 'Tammy Fuller'" + }, + { + "id": 7907, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7908, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing duplexes\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 7909, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling marine supplies (except pleasure)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7910, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7911, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Snow\" ) " + }, + { + "id": 7912, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 7913, + "SQL": "select transaction_id from master_txn_table where product_service = \"Nonfossil-fuel\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7914, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Walker\" ) " + }, + { + "id": 7915, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kristin Thomas\"" + }, + { + "id": 7916, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Foster care placement services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 7917, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Pitts\" ) " + }, + { + "id": 7918, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jasmine Ayers\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 7919, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 7920, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 7921, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7922, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Hotels and motel services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 7923, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 7924, + "SQL": "select transaction_id from master_txn_table where customers = \"Crystal Morales\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7925, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7926, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Judith Jones\" ) " + }, + { + "id": 7927, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Hall\" ) " + }, + { + "id": 7928, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7929, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gabriel Shelton\"" + }, + { + "id": 7930, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 7931, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Opera\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7932, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7933, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support for money investment securities\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 7934, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julian Flores\" ) " + }, + { + "id": 7935, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7936, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tina Gibbs\"" + }, + { + "id": 7937, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Yates\" ) " + }, + { + "id": 7938, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7939, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Megan George\" order by transaction_date limit 1" + }, + { + "id": 7940, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kyle Ali' or vendor = 'Kyle Ali'" + }, + { + "id": 7941, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 7942, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coal\" " + }, + { + "id": 7943, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Patricia Jackson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7944, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christopher Hill\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 7945, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7946, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 7947, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Natural oils\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 7948, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Zhang\" ) " + }, + { + "id": 7949, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7950, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7951, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other nonfossil-fuel power generation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 7952, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Cruz\" order by transaction_date limit 1" + }, + { + "id": 7953, + "SQL": "select transaction_id from master_txn_table where customers = \"Kathy Evans\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7954, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rental Services\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 7955, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelly Avery\" ) " + }, + { + "id": 7956, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Perez\" ) " + }, + { + "id": 7957, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7958, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Exercise\" order by transaction_date asc limit 1 " + }, + { + "id": 7959, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christy Freeman\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 7960, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bonnie Johnson\" ) " + }, + { + "id": 7961, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 7962, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Cole Morris\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') ) " + }, + { + "id": 7963, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dance performances\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 7964, + "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Mccormick\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7965, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7966, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger Bates\" ) " + }, + { + "id": 7967, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gabriela Harris\" and transaction_type = 'invoice'" + }, + { + "id": 7968, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Arellano\" ) " + }, + { + "id": 7969, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Kelley\" ) " + }, + { + "id": 7970, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 7971, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 7972, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Clinton Rojas\"" + }, + { + "id": 7973, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alex Costa\"" + }, + { + "id": 7974, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Candice Pope\" ) " + }, + { + "id": 7975, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Daniel Brock\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 7976, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7977, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Frazier\" ) " + }, + { + "id": 7978, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Maria Mosley' or vendor = 'Maria Mosley'" + }, + { + "id": 7979, + "SQL": "select transaction_id from master_txn_table where customers = \"Rita Liu\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7980, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 7981, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Richard Simmons\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 7982, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alyssa Boyd DVM\" order by transaction_date limit 1" + }, + { + "id": 7983, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 7984, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of other voice and speech recognition products\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 7985, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Construction management\" " + }, + { + "id": 7986, + "SQL": "select transaction_date from master_txn_table where customers = \"Keith Wilson DDS\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7987, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Knight\" ) " + }, + { + "id": 7988, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Traci Nunez\" ) " + }, + { + "id": 7989, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Farrier services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 7990, + "SQL": "select transaction_date from master_txn_table where customers = \"Jerome Hamilton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 7991, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 7992, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caitlin Baxter\" ) " + }, + { + "id": 7993, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelly Reeves\" ) " + }, + { + "id": 7994, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 7995, + "SQL": "select transaction_id from master_txn_table where product_service = \"Financial Planning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 7996, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Key\" ) " + }, + { + "id": 7997, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 7998, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Megan Hardin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 7999, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 8000, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 8001, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ethan Jennings\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 8002, + "SQL": "select transaction_id from master_txn_table where customers = \"Julia Valencia\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8003, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8004, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Claire Curtis\" ) " + }, + { + "id": 8005, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Linda Williams' or vendor = 'Linda Williams'" + }, + { + "id": 8006, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jason Walton\"" + }, + { + "id": 8007, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Turner\" ) " + }, + { + "id": 8008, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8009, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8010, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Blake Golden\"" + }, + { + "id": 8011, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8012, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michael Myers\" order by transaction_date limit 1" + }, + { + "id": 8013, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8014, + "SQL": "select transaction_date from master_txn_table where customers = \"Julia Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8015, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 8016, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8017, + "SQL": "select transaction_id from master_txn_table where product_service = \"Nitrogen\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8018, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8019, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8020, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 8021, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Justin Klein\"" + }, + { + "id": 8022, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Flores\" ) " + }, + { + "id": 8023, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8024, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Mcdowell\" ) " + }, + { + "id": 8025, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 8026, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8027, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Coal Pwer\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8028, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jason Carter\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 8029, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jordan Williams\" order by transaction_date limit 1" + }, + { + "id": 8030, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 8031, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 8032, + "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Camacho\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8033, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Benjamin Mcfarland\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8034, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Beverly Kaiser\" ) " + }, + { + "id": 8035, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8036, + "SQL": "select sum(credit) from master_txn_table where product_service = \"attached and detached units\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 8037, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8038, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Amateur sports teams and club servcies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8039, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8040, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 8041, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathy Matthews\"" + }, + { + "id": 8042, + "SQL": "select transaction_id from master_txn_table where customers = \"Tracey Kennedy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8043, + "SQL": "select transaction_id from master_txn_table where product_service = \"Window washing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8044, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby clothing and footwear\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8045, + "SQL": "select transaction_date from master_txn_table where customers = \"Ryan Thompson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8046, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8047, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Robert Mercado\"" + }, + { + "id": 8048, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jessica Greer' or vendor = 'Jessica Greer'" + }, + { + "id": 8049, + "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Gilbert\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8050, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Black\" ) " + }, + { + "id": 8051, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8052, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Bicycle\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 8053, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Database management\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8054, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 8055, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gregory Terry\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8056, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brian Oneal\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 8057, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"William Dean\" order by transaction_date limit 1" + }, + { + "id": 8058, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Navigational Instruments\" order by transaction_date asc limit 1 " + }, + { + "id": 8059, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 8060, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing citronella oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8061, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Copy centers\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8062, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Duct and gutter cleaning\" order by transaction_date asc limit 1 " + }, + { + "id": 8063, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Mathis\" ) " + }, + { + "id": 8064, + "SQL": "select transaction_id from master_txn_table where product_service = \"Railroad Cars\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8065, + "SQL": "select transaction_id from master_txn_table where product_service = \"Acetylene\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8066, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erica Smith\" order by transaction_date limit 1" + }, + { + "id": 8067, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 8068, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Nichols\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8069, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Shane Lee\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8070, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"April White\" ) " + }, + { + "id": 8071, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christian Ray\" order by transaction_date limit 1" + }, + { + "id": 8072, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8073, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Foods on demand\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 8074, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Robert Mcintyre\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 8075, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Heavy construction equipment\" " + }, + { + "id": 8076, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8077, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8078, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anthony Carey\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8079, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Harmon\" ) " + }, + { + "id": 8080, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tonya Gill\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') ) " + }, + { + "id": 8081, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 8082, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Refunds-Allowances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8083, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 8084, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8085, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Appearances and speeches\" order by transaction_date asc limit 1 " + }, + { + "id": 8086, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8087, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Richardson\" order by transaction_date limit 1" + }, + { + "id": 8088, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musical performances\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 8089, + "SQL": "select transaction_date from master_txn_table where customers = \"Kristine Parker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8090, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Little\" ) " + }, + { + "id": 8091, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8092, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Organic Gases\" order by transaction_date asc limit 1 " + }, + { + "id": 8093, + "SQL": "select transaction_id from master_txn_table where product_service = \"Golf\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8094, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 8095, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Vanessa Burns\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 8096, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8097, + "SQL": "select transaction_date from master_txn_table where customers = \"Jerry Mcneil\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8098, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ariel King\" ) " + }, + { + "id": 8099, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Crystal Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') )" + }, + { + "id": 8100, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katrina Hester\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8101, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Aircraft rental or leasing\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 8102, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8103, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8104, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Juan Cervantes\" ) " + }, + { + "id": 8105, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 8106, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Chase Jenkins\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8107, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8108, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Adam Lucero\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8109, + "SQL": "select transaction_date from master_txn_table where customers = \"Kristi Price\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8110, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Black\" ) " + }, + { + "id": 8111, + "SQL": "select transaction_id from master_txn_table where product_service = \"Life cycle asset management\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8112, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Denise Mckee\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 8113, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Installation\" order by transaction_date asc limit 1 " + }, + { + "id": 8114, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tara Washington\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 8115, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Catherine Perry\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8116, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8117, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8118, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steve Williams\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8119, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Nitrogen\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 8120, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lance Martin\" order by transaction_date limit 1" + }, + { + "id": 8121, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carol Reeves\" order by transaction_date limit 1" + }, + { + "id": 8122, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Coleman\" ) " + }, + { + "id": 8123, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kenneth Franklin\"" + }, + { + "id": 8124, + "SQL": "select transaction_id from master_txn_table where product_service = \"Computer Programming\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8125, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8126, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 8127, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 8128, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8129, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8130, + "SQL": "select transaction_id from master_txn_table where product_service = \"Locomotives\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8131, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mary Blake\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 8132, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brent Barnett\"" + }, + { + "id": 8133, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Samantha Miller\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8134, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Refunds-Allowances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8135, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sue Jackson\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 8136, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Repair\" order by transaction_date asc limit 1 " + }, + { + "id": 8137, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8138, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Higgins\"" + }, + { + "id": 8139, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Renee Swanson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 8140, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"David Patton\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 8141, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carlos Hernandez\"" + }, + { + "id": 8142, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8143, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 8144, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jennifer Mullins\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 8145, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Macs\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 8146, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8147, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 8148, + "SQL": "select transaction_date from master_txn_table where customers = \"Jon Shea\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8149, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gabrielle Gray\" ) " + }, + { + "id": 8150, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Cindy Richards\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') )" + }, + { + "id": 8151, + "SQL": "select transaction_date from master_txn_table where customers = \"Jason Rivera\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8152, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 8153, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8154, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8155, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Troy Leblanc\" ) " + }, + { + "id": 8156, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 8157, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Biomass electricity\" order by transaction_date asc limit 1 " + }, + { + "id": 8158, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Travel Meals\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 8159, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 8160, + "SQL": "select transaction_date from master_txn_table where customers = \"Anthony Rich\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8161, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miranda Mckenzie\" ) " + }, + { + "id": 8162, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Latoya Wilkins\" order by transaction_date limit 1" + }, + { + "id": 8163, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8164, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8165, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stacy Vega\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8166, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cassandra Carr\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8167, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application service provisioning\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 8168, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 8169, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Nicole Mora\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 8170, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandi Hale MD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 8171, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Guzman\" order by transaction_date limit 1" + }, + { + "id": 8172, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Little MD\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8173, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Courtney Thompson\"" + }, + { + "id": 8174, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jamie Church\" order by transaction_date limit 1" + }, + { + "id": 8175, + "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer James\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8176, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and vendor = \"William Armstrong\"" + }, + { + "id": 8177, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Miscellaneous\" " + }, + { + "id": 8178, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8179, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Foods on demand\" order by transaction_date asc limit 1 " + }, + { + "id": 8180, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gary Weiss\" and transaction_type = 'invoice'" + }, + { + "id": 8181, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8182, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Metal ore\" " + }, + { + "id": 8183, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeffery Robinson\" order by transaction_date limit 1" + }, + { + "id": 8184, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8185, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Natalie Romero\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 8186, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Reprographic services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8187, + "SQL": "select transaction_date from master_txn_table where customers = \"Lawrence Hall\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8188, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Graves\" ) " + }, + { + "id": 8189, + "SQL": "select transaction_id from master_txn_table where customers = \"Michael Todd\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8190, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Green\" ) " + }, + { + "id": 8191, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8192, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8193, + "SQL": "select transaction_date from master_txn_table where customers = \"Barbara Gordon DDS\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8194, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 8195, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Herrera\" ) " + }, + { + "id": 8196, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wind Power generation\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 8197, + "SQL": "select transaction_id from master_txn_table where product_service = \"Construction management\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8198, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marissa Duarte\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8199, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Popular music shows\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 8200, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8201, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8202, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Dave Wyatt\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8203, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coin operated games and rides\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 8204, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelli Charles\" ) " + }, + { + "id": 8205, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 8206, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Healthcare\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8207, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Moore\" ) " + }, + { + "id": 8208, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexis Kirk\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8209, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nursing and health\" order by transaction_date asc limit 1 " + }, + { + "id": 8210, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 8211, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8212, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 8213, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jasmine Mccormick\" order by transaction_date limit 1" + }, + { + "id": 8214, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing lemon oil\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8215, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Rodriguez\" ) " + }, + { + "id": 8216, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing other outdoor maintenance services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8217, + "SQL": "select transaction_id from master_txn_table where product_service = \"Printing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8218, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Samuel Bishop\"" + }, + { + "id": 8219, + "SQL": "select transaction_date from master_txn_table where customers = \"Steven Newton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8220, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Inorganic Gases\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 8221, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Transportation\" order by transaction_date asc limit 1 " + }, + { + "id": 8222, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Web hosting\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8223, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 8224, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 8225, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8226, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Computer operation training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8227, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Adoption placement services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 8228, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Sutton\" order by transaction_date limit 1" + }, + { + "id": 8229, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8230, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emily Walton\" and transaction_type = 'invoice'" + }, + { + "id": 8231, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8232, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 8233, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yvonne Rodriguez\" ) " + }, + { + "id": 8234, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Shelton\" ) " + }, + { + "id": 8235, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chelsea Haynes\" order by transaction_date limit 1" + }, + { + "id": 8236, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Mcdaniel\" ) " + }, + { + "id": 8237, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Zachary Huang\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 8238, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 8239, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nancy Thomas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8240, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Lopez\" ) " + }, + { + "id": 8241, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Towboat and tugboat rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 8242, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kevin Sellers\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 8243, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Cox\" ) " + }, + { + "id": 8244, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Charlene Hughes\" order by transaction_date limit 1" + }, + { + "id": 8245, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8246, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 8247, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stacey Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 8248, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8249, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Peters\"" + }, + { + "id": 8250, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 8251, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jonathan Wolfe\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 8252, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony King\" ) " + }, + { + "id": 8253, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Karen Allen\" order by transaction_date limit 1" + }, + { + "id": 8254, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brandon Oneal\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 8255, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8256, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Peter Reese\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 8257, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Teen outreach services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8258, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 8259, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8260, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Norman\" ) " + }, + { + "id": 8261, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 8262, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 8263, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katrina Hester\" ) " + }, + { + "id": 8264, + "SQL": "select transaction_date from master_txn_table where customers = \"Dennis Harris\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8265, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"David Nichols\"" + }, + { + "id": 8266, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"April Williams\" ) " + }, + { + "id": 8267, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"James Cameron\" order by transaction_date limit 1" + }, + { + "id": 8268, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing other Natural oils\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8269, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8270, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristine Cook\" ) " + }, + { + "id": 8271, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Barge\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 8272, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 8273, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8274, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8275, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8276, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 8277, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Linda Miller\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 8278, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8279, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Shawn Bishop\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 8280, + "SQL": "select transaction_id from master_txn_table where customers = \"Peter Davis\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8281, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private mailbox rental services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8282, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Sullivan\" ) " + }, + { + "id": 8283, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Samantha Fuller\"" + }, + { + "id": 8284, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Catering services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8285, + "SQL": "select transaction_id from master_txn_table where customers = \"Amanda Duran\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8286, + "SQL": "select transaction_date from master_txn_table where customers = \"Richard Manning\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8287, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Swimming pool Cleaning\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 8288, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Environmental impact assessment\" order by transaction_date asc limit 1 " + }, + { + "id": 8289, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Medical services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8290, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8291, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Vasquez\" and transaction_type = 'invoice'" + }, + { + "id": 8292, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8293, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paula Moon\" ) " + }, + { + "id": 8294, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Blake DDS\" ) " + }, + { + "id": 8295, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Therapy\" " + }, + { + "id": 8296, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tammy Johnson\"" + }, + { + "id": 8297, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Riley Barrett\" ) " + }, + { + "id": 8298, + "SQL": "select transaction_id from master_txn_table where customers = \"Rachel Cook\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8299, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 8300, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8301, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Caitlin Mcintosh\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 8302, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 8303, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 8304, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Exercise equipment retailing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8305, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Hogan\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8306, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Karen Jones\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8307, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Fowler\"" + }, + { + "id": 8308, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lori Small\"" + }, + { + "id": 8309, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Wilkerson\" ) " + }, + { + "id": 8310, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Angela Holmes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') ) " + }, + { + "id": 8311, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Steve Dalton\" order by transaction_date limit 1" + }, + { + "id": 8312, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8313, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Memberships\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8314, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donna Jimenez\" order by transaction_date limit 1" + }, + { + "id": 8315, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Kelly MD\" order by transaction_date limit 1" + }, + { + "id": 8316, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Warren Morrison\"" + }, + { + "id": 8317, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8318, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 8319, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing brokerage services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8320, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Peter Ramirez\" order by transaction_date limit 1" + }, + { + "id": 8321, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Shawn Garza\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8322, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hannah Wheeler\" ) " + }, + { + "id": 8323, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8324, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Melton\" ) " + }, + { + "id": 8325, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Perez\" ) " + }, + { + "id": 8326, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business services centers\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 8327, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8328, + "SQL": "select transaction_id from master_txn_table where product_service = \"environmental projects\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8329, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Stokes\" ) " + }, + { + "id": 8330, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Baker\" ) " + }, + { + "id": 8331, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katelyn Alvarez\" ) " + }, + { + "id": 8332, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jordan Harris\" ) " + }, + { + "id": 8333, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8334, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8335, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 8336, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8337, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8338, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ashley Castro\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 8339, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dance performances\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 8340, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andre Phelps\" ) " + }, + { + "id": 8341, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 8342, + "SQL": "select transaction_id from master_txn_table where customers = \"Sarah Freeman\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8343, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Campground and RV park services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8344, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Bradley Lloyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8345, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"George Sparks\" ) " + }, + { + "id": 8346, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Richard Morgan\" and transaction_type = 'invoice'" + }, + { + "id": 8347, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amanda Molina' or vendor = 'Amanda Molina'" + }, + { + "id": 8348, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Shearing services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8349, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Linda Morgan\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8350, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 8351, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8352, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8353, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design and management services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8354, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Kelly\" ) " + }, + { + "id": 8355, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Laura Yates\" order by transaction_date limit 1" + }, + { + "id": 8356, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Russell\"" + }, + { + "id": 8357, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Chelsea Mason\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') ) " + }, + { + "id": 8358, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support services for commodity markets\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 8359, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and vendor = \"Anna Bond\"" + }, + { + "id": 8360, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Atkins DDS\" order by transaction_date limit 1" + }, + { + "id": 8361, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 8362, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Bobby Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 8363, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Patrick Castro\"" + }, + { + "id": 8364, + "SQL": "select transaction_id from master_txn_table where customers = \"Karen Ward\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8365, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Rail transportation support and other products\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8366, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Julian Flores' or vendor = 'Julian Flores'" + }, + { + "id": 8367, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Home Therapy\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 8368, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Schroeder\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8369, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing bedding\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8370, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8371, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8372, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bobby Gonzales\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8373, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8374, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Morrow\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8375, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Eucalyptus oil\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8376, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8377, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Steve Smith\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 8378, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katrina Stephenson\" ) " + }, + { + "id": 8379, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Willie Martinez\" order by transaction_date limit 1" + }, + { + "id": 8380, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dawn Fitzgerald\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8381, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 8382, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8383, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Taylor Sloan' or vendor = 'Taylor Sloan'" + }, + { + "id": 8384, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8385, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8386, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Full-service restaurants\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 8387, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8388, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 8389, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kylie Hall\" ) " + }, + { + "id": 8390, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paige Howard\" ) " + }, + { + "id": 8391, + "SQL": "select transaction_id from master_txn_table where product_service = \"Geothermal\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8392, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Darlene Buckley\" order by transaction_date limit 1" + }, + { + "id": 8393, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julian Harris\" ) " + }, + { + "id": 8394, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kimberly Ramos\"" + }, + { + "id": 8395, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Hannah Norman\" order by transaction_date limit 1" + }, + { + "id": 8396, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kevin Alvarez\" order by transaction_date limit 1" + }, + { + "id": 8397, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 8398, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8399, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Grimes\" order by transaction_date limit 1" + }, + { + "id": 8400, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Photography\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8401, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8402, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Haley Gomez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8403, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering fixed income funds\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 8404, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sherri Rios\" and transaction_type = 'invoice'" + }, + { + "id": 8405, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Young\" ) " + }, + { + "id": 8406, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing bedding\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8407, + "SQL": "select transaction_date from master_txn_table where customers = \"Stacy Rose\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8408, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Catering services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 8409, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Service Provider\" order by transaction_date asc limit 1 " + }, + { + "id": 8410, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Golden\" ) " + }, + { + "id": 8411, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daisy Williams\" ) " + }, + { + "id": 8412, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8413, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other nonnuclear power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8414, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Omar Robinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 8415, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cole Scott\" ) " + }, + { + "id": 8416, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Travel Meals\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8417, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and vendor = \"Kristen Skinner\"" + }, + { + "id": 8418, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Stanley\" ) " + }, + { + "id": 8419, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 8420, + "SQL": "select transaction_date from master_txn_table where customers = \"Cathy Oneal\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8421, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8422, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 8423, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Page\"" + }, + { + "id": 8424, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Calhoun\"" + }, + { + "id": 8425, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Mack\" ) " + }, + { + "id": 8426, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8427, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby car seats\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 8428, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley Herman\" ) " + }, + { + "id": 8429, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Daniel Davis\"" + }, + { + "id": 8430, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 8431, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8432, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Heather Ferguson DDS' or vendor = 'Heather Ferguson DDS'" + }, + { + "id": 8433, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michelle Calderon\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 8434, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shane Michael\" ) " + }, + { + "id": 8435, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8436, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8437, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8438, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8439, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Wilson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 8440, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Snyder\" ) " + }, + { + "id": 8441, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Meza\" ) " + }, + { + "id": 8442, + "SQL": "select transaction_id from master_txn_table where product_service = \"Navigational Instruments\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8443, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Casings, Tubes and Rods\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 8444, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsey Watson\" ) " + }, + { + "id": 8445, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8446, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caroline Walker\" ) " + }, + { + "id": 8447, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Wilkins\" ) " + }, + { + "id": 8448, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeff Singh\" order by transaction_date limit 1" + }, + { + "id": 8449, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 8450, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth guidance services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8451, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Ingram\" ) " + }, + { + "id": 8452, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melissa Buchanan\"" + }, + { + "id": 8453, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8454, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Hudson\" ) " + }, + { + "id": 8455, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing financial investment management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8456, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Abigail Roberts\" order by transaction_date limit 1" + }, + { + "id": 8457, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 8458, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Timothy Holt\" and transaction_type = 'invoice'" + }, + { + "id": 8459, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jason Barajas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') ) " + }, + { + "id": 8460, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Bradley Clark\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') ) " + }, + { + "id": 8461, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Hunter Decker\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 8462, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8463, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Gray\" ) " + }, + { + "id": 8464, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 8465, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8466, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8467, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8468, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Roach\"" + }, + { + "id": 8469, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gordon Walker\" ) " + }, + { + "id": 8470, + "SQL": "select transaction_date from master_txn_table where customers = \"Jason Hernandez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8471, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8472, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8473, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Eaton\" ) " + }, + { + "id": 8474, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8475, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Adrian Walker\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8476, + "SQL": "select transaction_id from master_txn_table where product_service = \"Towboat\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8477, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Austin Grant\" order by transaction_date limit 1" + }, + { + "id": 8478, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 8479, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 8480, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Ellis\" order by transaction_date limit 1" + }, + { + "id": 8481, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alejandro Ortiz PhD\" ) " + }, + { + "id": 8482, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 8483, + "SQL": "select transaction_id from master_txn_table where product_service = \"Physical Therapy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8484, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jessica Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8485, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven Phillips\" and transaction_type = 'invoice'" + }, + { + "id": 8486, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Diana King\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 8487, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Child abuse prevention services\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 8488, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 8489, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Bartlett\" ) " + }, + { + "id": 8490, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Curtis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 8491, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Hydrogen\" " + }, + { + "id": 8492, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8493, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wood- and wood waste-fueled power generation\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8494, + "SQL": "select transaction_id from master_txn_table where product_service = \"Hydrogen\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8495, + "SQL": "select transaction_date from master_txn_table where customers = \"John Nunez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8496, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8497, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Sheri Acevedo\"" + }, + { + "id": 8498, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8499, + "SQL": "select transaction_date from master_txn_table where customers = \"Kelly Gillespie\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8500, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Suarez\" ) " + }, + { + "id": 8501, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Jennings\" and transaction_type = 'invoice'" + }, + { + "id": 8502, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Michael\" and transaction_type = 'invoice'" + }, + { + "id": 8503, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Proctor\" ) " + }, + { + "id": 8504, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8505, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Youth community center services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 8506, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Suzanne Gonzalez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 8507, + "SQL": "select transaction_date from master_txn_table where customers = \"Sally Barrett\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8508, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dana Snyder\" order by transaction_date limit 1" + }, + { + "id": 8509, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Park\" ) " + }, + { + "id": 8510, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Frank Olson' or vendor = 'Frank Olson'" + }, + { + "id": 8511, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Ramsey\" ) " + }, + { + "id": 8512, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacqueline Schmitt MD\" and transaction_type = 'invoice'" + }, + { + "id": 8513, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kelsey Andrews\" order by transaction_date limit 1" + }, + { + "id": 8514, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8515, + "SQL": "select transaction_date from master_txn_table where customers = \"Charles Little\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8516, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 8517, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Kelly\" ) " + }, + { + "id": 8518, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shunting trailers\" order by transaction_date asc limit 1 " + }, + { + "id": 8519, + "SQL": "select transaction_id from master_txn_table where customers = \"Lawrence Smith\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8520, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Equity long-only\" " + }, + { + "id": 8521, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8522, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Donald Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8523, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8524, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 8525, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 8526, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Booker\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8527, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Murray\" ) " + }, + { + "id": 8528, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Dixon\" ) " + }, + { + "id": 8529, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erica Barron\" ) " + }, + { + "id": 8530, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8531, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nonmetallic mineral ore\" order by transaction_date asc limit 1 " + }, + { + "id": 8532, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 8533, + "SQL": "select transaction_date from master_txn_table where customers = \"Roger Peterson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8534, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Tournaments and Matches\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 8535, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Brown\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 8536, + "SQL": "select transaction_id from master_txn_table where product_service = \"Marine Supplies\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8537, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8538, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Mays\" ) " + }, + { + "id": 8539, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cory Vazquez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8540, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8541, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Steven Briggs\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 8542, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8543, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanette Macdonald\" ) " + }, + { + "id": 8544, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Steven Snyder' or vendor = 'Steven Snyder'" + }, + { + "id": 8545, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 8546, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8547, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melinda Jones\" ) " + }, + { + "id": 8548, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Steven Wall\" order by transaction_date limit 1" + }, + { + "id": 8549, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8550, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Huber\" ) " + }, + { + "id": 8551, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 8552, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 8553, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"Joshua Fisher\"" + }, + { + "id": 8554, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Darryl Powell\" and transaction_type = 'invoice'" + }, + { + "id": 8555, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Veronica Bean\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') )" + }, + { + "id": 8556, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 8557, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jeanette Campbell\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 8558, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Singh\" order by transaction_date limit 1" + }, + { + "id": 8559, + "SQL": "select transaction_id from master_txn_table where product_service = \"Environmental impact assessment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8560, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Gill\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8561, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jasmine Hall\"" + }, + { + "id": 8562, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Mills\" ) " + }, + { + "id": 8563, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8564, + "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Burke\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8565, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Organic Gases\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 8566, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Perforating well casings\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 8567, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Wagner\" ) " + }, + { + "id": 8568, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kelly Nolan\" order by transaction_date limit 1" + }, + { + "id": 8569, + "SQL": "select transaction_id from master_txn_table where customers = \"Dana Thompson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8570, + "SQL": "select transaction_date from master_txn_table where customers = \"Monica Martin\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8571, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8572, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8573, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Natasha Brown\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 8574, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing townhouses\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 8575, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Orange oil\" order by transaction_date asc limit 1 " + }, + { + "id": 8576, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kari Cooper\" ) " + }, + { + "id": 8577, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina White\" ) " + }, + { + "id": 8578, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8579, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8580, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kenneth Moody MD\"" + }, + { + "id": 8581, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 8582, + "SQL": "select transaction_id from master_txn_table where product_service = \"Coal\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8583, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 8584, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Jackson\" ) " + }, + { + "id": 8585, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Garrett Martin\" ) " + }, + { + "id": 8586, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Hill\" ) " + }, + { + "id": 8587, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Harper\" ) " + }, + { + "id": 8588, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Steven Lawrence\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 8589, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Johnson\" ) " + }, + { + "id": 8590, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8591, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Pittman\" and transaction_type = 'invoice'" + }, + { + "id": 8592, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 8593, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8594, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Wright\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8595, + "SQL": "select transaction_date from master_txn_table where customers = \"Nicholas Washington\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8596, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Billy Thompson\" ) " + }, + { + "id": 8597, + "SQL": "select transaction_date from master_txn_table where customers = \"Jessica Wilcox\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8598, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing duplexes\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8599, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Flowers\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 8600, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jill Jackson' or vendor = 'Jill Jackson'" + }, + { + "id": 8601, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8602, + "SQL": "select transaction_date from master_txn_table where customers = \"Dana Knight\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8603, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Mcgee\" ) " + }, + { + "id": 8604, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Tyler\" ) " + }, + { + "id": 8605, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Blueprinting services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8606, + "SQL": "select transaction_date from master_txn_table where customers = \"Michele Pace\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8607, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Mills\" ) " + }, + { + "id": 8608, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 8609, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Grant\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8610, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8611, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Sharon Maynard\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 8612, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Bush\" ) " + }, + { + "id": 8613, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 8614, + "SQL": "select transaction_date from master_txn_table where customers = \"Rebecca Ramsey\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8615, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8616, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8617, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Robert Rodriguez MD\"" + }, + { + "id": 8618, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deanna Cervantes\" ) " + }, + { + "id": 8619, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Richardson\" ) " + }, + { + "id": 8620, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8621, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Business management\" " + }, + { + "id": 8622, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Kennedy\" ) " + }, + { + "id": 8623, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nathan Chavez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8624, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Katherine Hart\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8625, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8626, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 8627, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 8628, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8629, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Reed\" ) " + }, + { + "id": 8630, + "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Blair\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8631, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8632, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing homemaker and companion services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 8633, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing freight car cleaning services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8634, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sean Rodriguez' or vendor = 'Sean Rodriguez'" + }, + { + "id": 8635, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Phillips\" ) " + }, + { + "id": 8636, + "SQL": "select transaction_date from master_txn_table where customers = \"Tanner Flores\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8637, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-renewable\" " + }, + { + "id": 8638, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Wolfe\" ) " + }, + { + "id": 8639, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Charles Gonzalez\"" + }, + { + "id": 8640, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Lopez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8641, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Gates\" ) " + }, + { + "id": 8642, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8643, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kristen Flores\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8644, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 8645, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sydney Lynch' or vendor = 'Sydney Lynch'" + }, + { + "id": 8646, + "SQL": "select transaction_id from master_txn_table where product_service = \"Mobile Device\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8647, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child guidance services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 8648, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Bartlett\" ) " + }, + { + "id": 8649, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8650, + "SQL": "select transaction_date from master_txn_table where customers = \"Andrea Burnett\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8651, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8652, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Frederick Ramirez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 8653, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Matthew Garcia\"" + }, + { + "id": 8654, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Gomez\" ) " + }, + { + "id": 8655, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Duplexes\" " + }, + { + "id": 8656, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Wilson\" ) " + }, + { + "id": 8657, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Accounting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8658, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Railroad Cars\" " + }, + { + "id": 8659, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven Jackson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8660, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bowling equipment and supply retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 8661, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Allen\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 8662, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Richard Wolfe\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 8663, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Equity Market Neutral\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 8664, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8665, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8666, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Ball\" ) " + }, + { + "id": 8667, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8668, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Clinton Perez\" and transaction_type = 'invoice'" + }, + { + "id": 8669, + "SQL": "select transaction_date from master_txn_table where customers = \"Kimberly Carroll\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8670, + "SQL": "select transaction_id from master_txn_table where customers = \"Steven Sutton\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8671, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8672, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 8673, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rachel Nguyen\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8674, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fast food restaurants\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 8675, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dominique Ellis\" ) " + }, + { + "id": 8676, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Duke\" ) " + }, + { + "id": 8677, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jacob Mcgee\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 8678, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 8679, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Ruiz\" ) " + }, + { + "id": 8680, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Karen Berry\" and transaction_type = 'invoice'" + }, + { + "id": 8681, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Wiley\" ) " + }, + { + "id": 8682, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8683, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Estes\" ) " + }, + { + "id": 8684, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 8685, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Price\"" + }, + { + "id": 8686, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Intravenous therapy\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 8687, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Donald Rhodes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 8688, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8689, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data entry services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8690, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8691, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Maurice Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8692, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8693, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8694, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Steven Hodges\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8695, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Equity long-only\" " + }, + { + "id": 8696, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joseph Jackson' or vendor = 'Joseph Jackson'" + }, + { + "id": 8697, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Marc Hoffman\" order by transaction_date limit 1" + }, + { + "id": 8698, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Walls\" ) " + }, + { + "id": 8699, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Housing\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8700, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angel Lewis\" ) " + }, + { + "id": 8701, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 8702, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Perez\" ) " + }, + { + "id": 8703, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Jimenez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 8704, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Beth Jones\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8705, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8706, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Medical services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 8707, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Zachary Russell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") )" + }, + { + "id": 8708, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Daily living assistance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8709, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Business courses\" order by transaction_date asc limit 1 " + }, + { + "id": 8710, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathaniel Donaldson\" ) " + }, + { + "id": 8711, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8712, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing bedding\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 8713, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8714, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cementing wells\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 8715, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Allison Russell' or vendor = 'Allison Russell'" + }, + { + "id": 8716, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by billing_city" + }, + { + "id": 8717, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Mata\" ) " + }, + { + "id": 8718, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 8719, + "SQL": "select transaction_date from master_txn_table where customers = \"Gabriella Gonzalez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8720, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 8721, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Wagner\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 8722, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 8723, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mailbox Services\" order by transaction_date asc limit 1 " + }, + { + "id": 8724, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and vendor = \"Corey Liu\"" + }, + { + "id": 8725, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Document copying services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 8726, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Newman\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 8727, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling railroad equipment and supplies\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 8728, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Barbara Ramos\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 8729, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Transportation\" " + }, + { + "id": 8730, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Carpenter\" ) " + }, + { + "id": 8731, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elizabeth Potter\" order by transaction_date limit 1" + }, + { + "id": 8732, + "SQL": "select transaction_date from master_txn_table where customers = \"Lori Petersen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8733, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing financing related to securities\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8734, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vanessa Freeman\" and transaction_type = 'invoice'" + }, + { + "id": 8735, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8736, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8737, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Anna Briggs\" order by transaction_date limit 1" + }, + { + "id": 8738, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 8739, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by billing_city" + }, + { + "id": 8740, + "SQL": "select transaction_date from master_txn_table where customers = \"Jose Zavala\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8741, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Goodman\" ) " + }, + { + "id": 8742, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other food services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 8743, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8744, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Richard Johnson\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8745, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marisa Mitchell\" ) " + }, + { + "id": 8746, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8747, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long bias\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8748, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Phillips\" ) " + }, + { + "id": 8749, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alicia Daniels\" and transaction_type = 'invoice'" + }, + { + "id": 8750, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8751, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Scott Ballard\" order by transaction_date limit 1" + }, + { + "id": 8752, + "SQL": "select transaction_id from master_txn_table where customers = \"Mark Sanchez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8753, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Weber\" ) " + }, + { + "id": 8754, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8755, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 8756, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mark Sexton\"" + }, + { + "id": 8757, + "SQL": "select transaction_id from master_txn_table where product_service = \"Basic Skills Training\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8758, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mark Kelly\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 8759, + "SQL": "select transaction_id from master_txn_table where product_service = \"attached and detached units\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8760, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Linda Sawyer\"" + }, + { + "id": 8761, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Andrew Rogers\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8762, + "SQL": "select transaction_date from master_txn_table where customers = \"Jane Saunders\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8763, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8764, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Kelley\" ) " + }, + { + "id": 8765, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Moran\" ) " + }, + { + "id": 8766, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Doris Goodman\" ) " + }, + { + "id": 8767, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Artificial Intelligence Courses\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 8768, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Aaron Castillo\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 8769, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Barbara Clark\"" + }, + { + "id": 8770, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 8771, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 8772, + "SQL": "select transaction_id from master_txn_table where customers = \"Martin Osborne\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8773, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Darren Schmidt' or vendor = 'Darren Schmidt'" + }, + { + "id": 8774, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kylie Acevedo\" order by transaction_date limit 1" + }, + { + "id": 8775, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 8776, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brett Parsons\" ) " + }, + { + "id": 8777, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 8778, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Sanchez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8779, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caleb Gomez\" ) " + }, + { + "id": 8780, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8781, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Armstrong\" ) " + }, + { + "id": 8782, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coal Pwer\" " + }, + { + "id": 8783, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8784, + "SQL": "select transaction_id from master_txn_table where customers = \"Patricia Hernandez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8785, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Casino Hotels\" order by transaction_date asc limit 1 " + }, + { + "id": 8786, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Fernando Barker\" ) " + }, + { + "id": 8787, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8788, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Destiny Smith' or vendor = 'Destiny Smith'" + }, + { + "id": 8789, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Alexandra Miller\"" + }, + { + "id": 8790, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing grapefruit oil\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 8791, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Trevino\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8792, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Barge\" order by transaction_date asc limit 1 " + }, + { + "id": 8793, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8794, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Shaw\" ) " + }, + { + "id": 8795, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8796, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marissa Peterson\" ) " + }, + { + "id": 8797, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8798, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Ortega\"" + }, + { + "id": 8799, + "SQL": "select transaction_id from master_txn_table where product_service = \"Shunting trailers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8800, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Appearances and speeches\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 8801, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Turner\" ) " + }, + { + "id": 8802, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Evans\" ) " + }, + { + "id": 8803, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Boat\" order by transaction_date asc limit 1 " + }, + { + "id": 8804, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fuel\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 8805, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8806, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8807, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jorge Moore\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 8808, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elaine Guzman\" ) " + }, + { + "id": 8809, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8810, + "SQL": "select transaction_id from master_txn_table where customers = \"Tiffany Gomez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8811, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Green\" ) " + }, + { + "id": 8812, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Clark\" ) " + }, + { + "id": 8813, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Providing other outdoor maintenance services\" order by transaction_date asc limit 1 " + }, + { + "id": 8814, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Towboat\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 8815, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8816, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Vaughn\" ) " + }, + { + "id": 8817, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8818, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8819, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gilbert Nelson\" ) " + }, + { + "id": 8820, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tom Martinez\" order by transaction_date limit 1" + }, + { + "id": 8821, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kelly Carter\"" + }, + { + "id": 8822, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8823, + "SQL": "select transaction_id from master_txn_table where customers = \"Joel Sanchez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8824, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8825, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Promotional\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 8826, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8827, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dorothy Townsend\" and transaction_type = 'invoice'" + }, + { + "id": 8828, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 8829, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Repair & Maintenance (deleted)\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 8830, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Deborah Boyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8831, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8832, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bookkeeper\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8833, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8834, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachael Johnson\" ) " + }, + { + "id": 8835, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth guidance services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 8836, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8837, + "SQL": "select transaction_id from master_txn_table where customers = \"Laura Roman\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8838, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 8839, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 8840, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Rodriguez\" ) " + }, + { + "id": 8841, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Luis Reyes\" ) " + }, + { + "id": 8842, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsay Elliott\" ) " + }, + { + "id": 8843, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Railcar rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8844, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Casey Church\" and transaction_type = 'invoice'" + }, + { + "id": 8845, + "SQL": "select transaction_date from master_txn_table where customers = \"Jordan Paul\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8846, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Mark White\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8847, + "SQL": "select transaction_date from master_txn_table where customers = \"Jeremy Huang\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8848, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wind Power generation\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 8849, + "SQL": "select transaction_id from master_txn_table where customers = \"Ethan Williams\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8850, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laurie Marshall\" ) " + }, + { + "id": 8851, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Medication\" " + }, + { + "id": 8852, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Courtney Thompson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8853, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8854, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 8855, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathryn Sullivan\" ) " + }, + { + "id": 8856, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Matthew Hayes\" order by transaction_date limit 1" + }, + { + "id": 8857, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Hunt\"" + }, + { + "id": 8858, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Golf Courses\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8859, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8860, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Patterson\" order by transaction_date limit 1" + }, + { + "id": 8861, + "SQL": "select transaction_id from master_txn_table where customers = \"Scott Rodriguez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8862, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8863, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cody Walker\"" + }, + { + "id": 8864, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Manuel Powell\" ) " + }, + { + "id": 8865, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coal\" " + }, + { + "id": 8866, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8867, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Walls\" ) " + }, + { + "id": 8868, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Reid\" ) " + }, + { + "id": 8869, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8870, + "SQL": "select transaction_id from master_txn_table where product_service = \"Copying\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8871, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kendra Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 8872, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 8873, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Veronica Huffman\" ) " + }, + { + "id": 8874, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dalton Cook\" ) " + }, + { + "id": 8875, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Crystal Joseph' or vendor = 'Crystal Joseph'" + }, + { + "id": 8876, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sarah Manning' or vendor = 'Sarah Manning'" + }, + { + "id": 8877, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8878, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sarah Jackson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8879, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8880, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Garcia MD\" ) " + }, + { + "id": 8881, + "SQL": "select transaction_date from master_txn_table where customers = \"Karen Mccall\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8882, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Matthew Duran\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 8883, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8884, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and vendor = \"Eric Brooks\"" + }, + { + "id": 8885, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Rachel Pruitt\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 8886, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 8887, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Steno class\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 8888, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8889, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8890, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kim Stout\" order by transaction_date limit 1" + }, + { + "id": 8891, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Bradley Carter\"" + }, + { + "id": 8892, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Nicole Conner' or vendor = 'Nicole Conner'" + }, + { + "id": 8893, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cory Pierce\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8894, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Acetylene manufacturing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 8895, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design and management services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 8896, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 8897, + "SQL": "select transaction_date from master_txn_table where customers = \"Victoria Landry\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8898, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 8899, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby furniture\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 8900, + "SQL": "select transaction_id from master_txn_table where product_service = \"Meal\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8901, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Maldonado\" ) " + }, + { + "id": 8902, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Recognition software for IT and telecommunications\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 8903, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Travis Armstrong\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 8904, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandon Rodriguez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 8905, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 8906, + "SQL": "select transaction_id from master_txn_table where customers = \"Caroline Stephens\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8907, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eugene Brown\" ) " + }, + { + "id": 8908, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Isabella Richardson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8909, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Miller\" ) " + }, + { + "id": 8910, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8911, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Yvonne Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 8912, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"James Carlson\" order by transaction_date limit 1" + }, + { + "id": 8913, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8914, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by billing_city" + }, + { + "id": 8915, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8916, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Children and youth recreational programs\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8917, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Benson\"" + }, + { + "id": 8918, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Becker\" ) " + }, + { + "id": 8919, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 8920, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Fitzpatrick\" ) " + }, + { + "id": 8921, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for healthcare\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 8922, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melissa Parks\"" + }, + { + "id": 8923, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 8924, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Watkins\" ) " + }, + { + "id": 8925, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8926, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 8927, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Warren Armstrong\"" + }, + { + "id": 8928, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Torres\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8929, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 8930, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8931, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8932, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Barbara Stone\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 8933, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Golf\" " + }, + { + "id": 8934, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8935, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8936, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Medical services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 8937, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Andrea Saunders\"" + }, + { + "id": 8938, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kari Cooper\" ) " + }, + { + "id": 8939, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8940, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 8941, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Leah Peterson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8942, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Travis Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8943, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Photocopying services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 8944, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8945, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yvonne Gilbert\" ) " + }, + { + "id": 8946, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 8947, + "SQL": "select transaction_id from master_txn_table where customers = \"Brian Gilmore\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8948, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jordan Fowler\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 8949, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Connor Roth\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 8950, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8951, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Heath\" ) " + }, + { + "id": 8952, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joshua Bell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 8953, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8954, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 8955, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for IT and telecommunications\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 8956, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ryan Waters\" and transaction_type = 'invoice'" + }, + { + "id": 8957, + "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Lindsey\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 8958, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8959, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Assessing product problems\" " + }, + { + "id": 8960, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 8961, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Perforating well casings\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 8962, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jordan Green\" ) " + }, + { + "id": 8963, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 8964, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jon Acevedo\" order by transaction_date limit 1" + }, + { + "id": 8965, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8966, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 8967, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Dunn\" ) " + }, + { + "id": 8968, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8969, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 8970, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8971, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 8972, + "SQL": "select transaction_id from master_txn_table where product_service = \"Toys\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8973, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kaitlyn Hodges\" order by transaction_date limit 1" + }, + { + "id": 8974, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8975, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 8976, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 8977, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Berry\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 8978, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Castro\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 8979, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8980, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 8981, + "SQL": "select transaction_id from master_txn_table where product_service = \"Heavy construction equipment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8982, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ronald Foley\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') ) " + }, + { + "id": 8983, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Daniels\" ) " + }, + { + "id": 8984, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Services\" " + }, + { + "id": 8985, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 8986, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 8987, + "SQL": "select transaction_id from master_txn_table where product_service = \"Homemaker and companion\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 8988, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8989, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 8990, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Anthony Ramos\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 8991, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 8992, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 8993, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Vanessa Snyder\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 8994, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sean Wade DDS\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 8995, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Krista Ross\"" + }, + { + "id": 8996, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Traveller accomodation\" order by transaction_date asc limit 1 " + }, + { + "id": 8997, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Cline\" order by transaction_date limit 1" + }, + { + "id": 8998, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 8999, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9000, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Mooney\" ) " + }, + { + "id": 9001, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Attire and accessories\" order by transaction_date asc limit 1 " + }, + { + "id": 9002, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Katherine Wilkinson\"" + }, + { + "id": 9003, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Lopez\" ) " + }, + { + "id": 9004, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Johnston\" ) " + }, + { + "id": 9005, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dorothy Hughes\" ) " + }, + { + "id": 9006, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 9007, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 9008, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kayla Wright\" ) " + }, + { + "id": 9009, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Ayers\" ) " + }, + { + "id": 9010, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Benjamin Carter\" and transaction_type = 'invoice'" + }, + { + "id": 9011, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Warren\" ) " + }, + { + "id": 9012, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9013, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Exercise equipment retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 9014, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Mullins\" ) " + }, + { + "id": 9015, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9016, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 9017, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"George Knox\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 9018, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other essential oils\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 9019, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Terry Manning\" and transaction_type = 'invoice'" + }, + { + "id": 9020, + "SQL": "select transaction_id from master_txn_table where product_service = \"Toys\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9021, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9022, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Spencer\" ) " + }, + { + "id": 9023, + "SQL": "select transaction_date from master_txn_table where customers = \"Bethany Rosario\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9024, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9025, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9026, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9027, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Obrien\" ) " + }, + { + "id": 9028, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by billing_city" + }, + { + "id": 9029, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 9030, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Games\" order by transaction_date asc limit 1 " + }, + { + "id": 9031, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amy Robles MD' or vendor = 'Amy Robles MD'" + }, + { + "id": 9032, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9033, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 9034, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Watts\" ) " + }, + { + "id": 9035, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing grain leveling and trimming in railroad cars\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9036, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brandy Gates\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9037, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Scott Garza\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9038, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brian Carter' or vendor = 'Brian Carter'" + }, + { + "id": 9039, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9040, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tara Quinn\" order by transaction_date limit 1" + }, + { + "id": 9041, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Torres\" ) " + }, + { + "id": 9042, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Vega\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9043, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Web hosting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9044, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 9045, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kendra Evans\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 9046, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Maria Flores\"" + }, + { + "id": 9047, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Medical services\" order by transaction_date asc limit 1 " + }, + { + "id": 9048, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Adams DDS\" ) " + }, + { + "id": 9049, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Buckley\" ) " + }, + { + "id": 9050, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sierra Morrow DVM\" ) " + }, + { + "id": 9051, + "SQL": "select transaction_date from master_txn_table where customers = \"Lori Collins\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9052, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Hawkins\" ) " + }, + { + "id": 9053, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Sheila Russell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 9054, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing loading and unloading services at rail terminals\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9055, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Higgins\" ) " + }, + { + "id": 9056, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9057, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9058, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 9059, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Miscellaneous services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 9060, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9061, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and vendor = \"Victoria Smith\"" + }, + { + "id": 9062, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing 24-hour home care\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 9063, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jacqueline Chambers\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 9064, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9065, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 9066, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Bailey\" and transaction_type = 'invoice'" + }, + { + "id": 9067, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9068, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 9069, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Boarding\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 9070, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jody Sanchez\" ) " + }, + { + "id": 9071, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9072, + "SQL": "select transaction_id from master_txn_table where product_service = \"Macro\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9073, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Victoria Stanley\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9074, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Welch\" ) " + }, + { + "id": 9075, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Mark Thompson\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 9076, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9077, + "SQL": "select transaction_date from master_txn_table where customers = \"Barry Mcgee\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9078, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anna Lewis\"" + }, + { + "id": 9079, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 9080, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ian Meadows\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 9081, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Anderson DDS\" ) " + }, + { + "id": 9082, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sheila Morgan\" order by transaction_date limit 1" + }, + { + "id": 9083, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Daniel Durham\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 9084, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 9085, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Emily Butler\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 9086, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Whitney Watts\" ) " + }, + { + "id": 9087, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anna Lewis\"" + }, + { + "id": 9088, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9089, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Knapp\" and transaction_type = 'invoice'" + }, + { + "id": 9090, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9091, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Fletcher\" ) " + }, + { + "id": 9092, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Nguyen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9093, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rental Services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 9094, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"George Dalton\" ) " + }, + { + "id": 9095, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Keith Ward\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 9096, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kristina Berry\"" + }, + { + "id": 9097, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Henry Diaz\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9098, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jaime Quinn' or vendor = 'Jaime Quinn'" + }, + { + "id": 9099, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tony Gonzalez\" ) " + }, + { + "id": 9100, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jody Petersen\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9101, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 9102, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sara Meza\" order by transaction_date limit 1" + }, + { + "id": 9103, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9104, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Natalie Hopkins\" order by transaction_date limit 1" + }, + { + "id": 9105, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing townhouses\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 9106, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nonfossil-fuel\" order by transaction_date asc limit 1 " + }, + { + "id": 9107, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Corey Liu\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9108, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mackenzie Fernandez\" ) " + }, + { + "id": 9109, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing home office furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9110, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Permits\") and vendor = \"Gary Mccoy\"" + }, + { + "id": 9111, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 9112, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Courtney Contreras\"" + }, + { + "id": 9113, + "SQL": "select transaction_id from master_txn_table where product_service = \"Forestry Machinery\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9114, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 9115, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Erik Cobb\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 9116, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9117, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jesus Best' or vendor = 'Jesus Best'" + }, + { + "id": 9118, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9119, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Humphrey\" ) " + }, + { + "id": 9120, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Krystal Soto' or vendor = 'Krystal Soto'" + }, + { + "id": 9121, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Packing\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 9122, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Frederick Hudson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9123, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Parsons' or vendor = 'James Parsons'" + }, + { + "id": 9124, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tony Fitzgerald\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 9125, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9126, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hannah Yates\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 9127, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joseph Wilson\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 9128, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Adkins\" ) " + }, + { + "id": 9129, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9130, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Matthew Turner\" order by transaction_date limit 1" + }, + { + "id": 9131, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Casino Hotels\" " + }, + { + "id": 9132, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Padilla IV\" ) " + }, + { + "id": 9133, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home-care Service\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9134, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Hanson\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 9135, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Malik Byrd\"" + }, + { + "id": 9136, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Beltran\" ) " + }, + { + "id": 9137, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Linda Santos\" ) " + }, + { + "id": 9138, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Clifford Brown\" ) " + }, + { + "id": 9139, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 9140, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Project assessments\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 9141, + "SQL": "select transaction_id from master_txn_table where product_service = \"Social\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9142, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mitchell Jones\" ) " + }, + { + "id": 9143, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Pamela Holloway\" and transaction_type = 'invoice'" + }, + { + "id": 9144, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Odom\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9145, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Annette Moore\" ) " + }, + { + "id": 9146, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Hooper\" ) " + }, + { + "id": 9147, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mark Irwin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 9148, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing citronella oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 9149, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Patrick\" ) " + }, + { + "id": 9150, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gregory Grant\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9151, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lance Whitehead\" ) " + }, + { + "id": 9152, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ashley Mccormick\"" + }, + { + "id": 9153, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9154, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Chapman\"" + }, + { + "id": 9155, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Padilla\" ) " + }, + { + "id": 9156, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Jackson\" ) " + }, + { + "id": 9157, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9158, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Graham\" ) " + }, + { + "id": 9159, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9160, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9161, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9162, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Amy Mcclure\"" + }, + { + "id": 9163, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9164, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sherri Turner\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9165, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9166, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9167, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Francisco Rhodes\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 9168, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Patricia Gallagher\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 9169, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sandra Duncan\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9170, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Debra West\" order by transaction_date limit 1" + }, + { + "id": 9171, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danny Elliott\" ) " + }, + { + "id": 9172, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Calderon\" ) " + }, + { + "id": 9173, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lorraine Russo\" ) " + }, + { + "id": 9174, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9175, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phillip Rogers\" ) " + }, + { + "id": 9176, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9177, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 9178, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Gary Flores\"" + }, + { + "id": 9179, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Wardrobe\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 9180, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9181, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Bauer\" ) " + }, + { + "id": 9182, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Melissa Bird' or vendor = 'Melissa Bird'" + }, + { + "id": 9183, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mitchell Roberts\"" + }, + { + "id": 9184, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9185, + "SQL": "select transaction_id from master_txn_table where product_service = \"Diapers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9186, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 9187, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 9188, + "SQL": "select transaction_id from master_txn_table where product_service = \"Casings, Tubes and Rods\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9189, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Patrick Martin\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 9190, + "SQL": "select transaction_id from master_txn_table where product_service = \"Distressed Securities\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9191, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Housing\" " + }, + { + "id": 9192, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9193, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad terminals\" order by transaction_date asc limit 1 " + }, + { + "id": 9194, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9195, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9196, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9197, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashley Golden\" order by transaction_date limit 1" + }, + { + "id": 9198, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Berger\" ) " + }, + { + "id": 9199, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9200, + "SQL": "select transaction_date from master_txn_table where customers = \"Alan Gross\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9201, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wendy Bennett\" and transaction_type = 'invoice'" + }, + { + "id": 9202, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Coleman\" ) " + }, + { + "id": 9203, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 9204, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9205, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Davis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 9206, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Willie Reed\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9207, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Elizabeth Jones\"" + }, + { + "id": 9208, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 9209, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9210, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9211, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9212, + "SQL": "select transaction_id from master_txn_table where customers = \"Leslie Nelson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9213, + "SQL": "select transaction_id from master_txn_table where customers = \"Ivan Newton\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9214, + "SQL": "select transaction_id from master_txn_table where customers = \"Javier Jordan\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9215, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Richardson\" ) " + }, + { + "id": 9216, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Molina\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9217, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Traci Zimmerman\" ) " + }, + { + "id": 9218, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Eric Mata\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 9219, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 9220, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amy Wheeler' or vendor = 'Amy Wheeler'" + }, + { + "id": 9221, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Patrick Dixon\"" + }, + { + "id": 9222, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bangalow\" " + }, + { + "id": 9223, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rick Brown\"" + }, + { + "id": 9224, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9225, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Simpson\" ) " + }, + { + "id": 9226, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9227, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 9228, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Lucas\" ) " + }, + { + "id": 9229, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 9230, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9231, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9232, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 9233, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 9234, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Parker\" ) " + }, + { + "id": 9235, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Brandt\" ) " + }, + { + "id": 9236, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 9237, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Barnes\" and transaction_type = 'invoice'" + }, + { + "id": 9238, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9239, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 9240, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Snyder\" and transaction_type = 'invoice'" + }, + { + "id": 9241, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 9242, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jessica Keith\" order by transaction_date limit 1" + }, + { + "id": 9243, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Eric Becker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9244, + "SQL": "select transaction_date from master_txn_table where customers = \"Lindsey Wyatt\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9245, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9246, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Hamilton\" ) " + }, + { + "id": 9247, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Wendy Graham\" order by transaction_date limit 1" + }, + { + "id": 9248, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9249, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tyler Ramirez\" and transaction_type = 'invoice'" + }, + { + "id": 9250, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long bias\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 9251, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Norman\" order by transaction_date limit 1" + }, + { + "id": 9252, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Swimming pool Cleaning\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 9253, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Shirley Padilla\"" + }, + { + "id": 9254, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathan Morgan\" ) " + }, + { + "id": 9255, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9256, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9257, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Permits\") and vendor = \"Kenneth Moody MD\"" + }, + { + "id": 9258, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9259, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cindy Beasley\"" + }, + { + "id": 9260, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9261, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Rogers\" order by transaction_date limit 1" + }, + { + "id": 9262, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9263, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Golf Equipment\" " + }, + { + "id": 9264, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gary Chan\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 9265, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kevin Mccormick\" order by transaction_date limit 1" + }, + { + "id": 9266, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Clark\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 9267, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Barbara Harris\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9268, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Document copying services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 9269, + "SQL": "select transaction_id from master_txn_table where customers = \"Andrea Grant\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9270, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data storage and management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9271, + "SQL": "select transaction_id from master_txn_table where product_service = \"Railroad switching\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9272, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jeffrey Barton\"" + }, + { + "id": 9273, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9274, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support for money management\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 9275, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Patricia Gordon\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 9276, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jose Drake\" ) " + }, + { + "id": 9277, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Street vending locations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9278, + "SQL": "select transaction_date from master_txn_table where customers = \"Gail Bailey\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9279, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Foster\" ) " + }, + { + "id": 9280, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrea Gray\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9281, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 9282, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Waste-fueled\" order by transaction_date asc limit 1 " + }, + { + "id": 9283, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 9284, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Arthur Marsh' or vendor = 'Arthur Marsh'" + }, + { + "id": 9285, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9286, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9287, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Yvette Davis\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 9288, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Joseph Freeman\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 9289, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9290, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Collins\" and transaction_type = 'invoice'" + }, + { + "id": 9291, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9292, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 9293, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 9294, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9295, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melanie Haynes\" ) " + }, + { + "id": 9296, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Cole\" ) " + }, + { + "id": 9297, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 9298, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Christopher Clark\"" + }, + { + "id": 9299, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Maria Mason\" order by transaction_date limit 1" + }, + { + "id": 9300, + "SQL": "select transaction_id from master_txn_table where product_service = \"Leveling and Trimming\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9301, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brett Jenkins\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9302, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing apartment complexes\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 9303, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Steven Riley\"" + }, + { + "id": 9304, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9305, + "SQL": "select transaction_id from master_txn_table where customers = \"Charlotte Jackson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9306, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Vanessa Norris' or vendor = 'Vanessa Norris'" + }, + { + "id": 9307, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 9308, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 9309, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Crawford\" ) " + }, + { + "id": 9310, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ann Vega\" ) " + }, + { + "id": 9311, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lori Orozco\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 9312, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9313, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Cynthia Johnson\"" + }, + { + "id": 9314, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9315, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jon Russell\" and transaction_type = 'invoice'" + }, + { + "id": 9316, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brian Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 9317, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christian Fernandez\"" + }, + { + "id": 9318, + "SQL": "select transaction_date from master_txn_table where customers = \"Brian Reynolds\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9319, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9320, + "SQL": "select transaction_id from master_txn_table where customers = \"Christina Pena\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9321, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Organic Gases\" order by transaction_date asc limit 1 " + }, + { + "id": 9322, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Peppermint oil\" " + }, + { + "id": 9323, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Steele\" ) " + }, + { + "id": 9324, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristen Richardson\" order by transaction_date limit 1" + }, + { + "id": 9325, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for the auto sector\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 9326, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Amanda Ewing\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9327, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Pool maintenance\" " + }, + { + "id": 9328, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cory Moses\"" + }, + { + "id": 9329, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing other essential oils\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9330, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara White\" ) " + }, + { + "id": 9331, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9332, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Patrick Sutton\"" + }, + { + "id": 9333, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Clayton Warren\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 9334, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natalie Ballard\" and transaction_type = 'invoice'" + }, + { + "id": 9335, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Acidizing and chemically treating wells\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9336, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Rhonda Meyers\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 9337, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Tapia\" ) " + }, + { + "id": 9338, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9339, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Burke\" ) " + }, + { + "id": 9340, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Davis\" ) " + }, + { + "id": 9341, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Juarez\" ) " + }, + { + "id": 9342, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9343, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Theresa Alvarez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 9344, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Julie Irwin\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 9345, + "SQL": "select transaction_date from master_txn_table where customers = \"Frank Williams\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9346, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing spearmint oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9347, + "SQL": "select transaction_id from master_txn_table where product_service = \"Data entry\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9348, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Erica Grant\"" + }, + { + "id": 9349, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9350, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other non-renewable power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9351, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"PCs\" order by transaction_date asc limit 1 " + }, + { + "id": 9352, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kenneth Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9353, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Donald Keller\"" + }, + { + "id": 9354, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 9355, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cindy Morris\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9356, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Duplexes\" order by transaction_date asc limit 1 " + }, + { + "id": 9357, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9358, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9359, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Home care\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 9360, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 9361, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Linda Reeves\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9362, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9363, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patty Shaw\" ) " + }, + { + "id": 9364, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Hurley\" ) " + }, + { + "id": 9365, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 9366, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kylie Wheeler\" ) " + }, + { + "id": 9367, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer operation training\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 9368, + "SQL": "select transaction_id from master_txn_table where product_service = \"Life cycle asset management\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9369, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cynthia Hopkins\"" + }, + { + "id": 9370, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9371, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9372, + "SQL": "select transaction_id from master_txn_table where product_service = \"Bowling\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9373, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Scott\" ) " + }, + { + "id": 9374, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9375, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9376, + "SQL": "select transaction_date from master_txn_table where customers = \"Samantha Weaver\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9377, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Cheryl Calderon\"" + }, + { + "id": 9378, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 9379, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Terry Rodriguez\"" + }, + { + "id": 9380, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melanie Jenkins\"" + }, + { + "id": 9381, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Evans\" ) " + }, + { + "id": 9382, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Douglas Myers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9383, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Timothy Lewis\"" + }, + { + "id": 9384, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Terry Harris' or vendor = 'Terry Harris'" + }, + { + "id": 9385, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9386, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Schmitt\" ) " + }, + { + "id": 9387, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9388, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Erin Duke\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') )" + }, + { + "id": 9389, + "SQL": "select transaction_id from master_txn_table where customers = \"Edward Fuller\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9390, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wayne Gonzales\" ) " + }, + { + "id": 9391, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9392, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 9393, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 9394, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 9395, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Sleepers\" " + }, + { + "id": 9396, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 9397, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 9398, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Duct and gutter cleaning\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 9399, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Becker\" ) " + }, + { + "id": 9400, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Peggy Martin\" order by transaction_date limit 1" + }, + { + "id": 9401, + "SQL": "select transaction_id from master_txn_table where product_service = \"Equity long/short\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9402, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Morris\" ) " + }, + { + "id": 9403, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Cox\" ) " + }, + { + "id": 9404, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tammy Frost\" order by transaction_date limit 1" + }, + { + "id": 9405, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other accommodation services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 9406, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9407, + "SQL": "select transaction_date from master_txn_table where customers = \"Michael Harper\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9408, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stacy Hoffman\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9409, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leon Hahn\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 9410, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Howard\" ) " + }, + { + "id": 9411, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jorge Warren\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 9412, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing freight car cleaning services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9413, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeremy Knox\" and transaction_type = 'invoice'" + }, + { + "id": 9414, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Service Provisioning\" order by transaction_date asc limit 1 " + }, + { + "id": 9415, + "SQL": "select transaction_date from master_txn_table where customers = \"Jessica Wells\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9416, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Mallory Smith\"" + }, + { + "id": 9417, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Webb\" ) " + }, + { + "id": 9418, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Calvin Le\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9419, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Hacking Training\" " + }, + { + "id": 9420, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9421, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alexander Miller' or vendor = 'Alexander Miller'" + }, + { + "id": 9422, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeanette Macdonald\" and transaction_type = 'invoice'" + }, + { + "id": 9423, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cathy Miranda\"" + }, + { + "id": 9424, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jordan Schmidt\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 9425, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by billing_city" + }, + { + "id": 9426, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Automobile\") and vendor = \"Christopher Church\"" + }, + { + "id": 9427, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9428, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 9429, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mackenzie Howell\" and transaction_type = 'invoice'" + }, + { + "id": 9430, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"John Edwards\"" + }, + { + "id": 9431, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ashley Nolan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 9432, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Hotels and motel services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9433, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9434, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robyn Freeman\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 9435, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Randy Collins\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 9436, + "SQL": "select transaction_id from master_txn_table where customers = \"Cindy Hall\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9437, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9438, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brett Pearson\" ) " + }, + { + "id": 9439, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tanya Robinson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') )" + }, + { + "id": 9440, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Surveying wells\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 9441, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9442, + "SQL": "select transaction_id from master_txn_table where customers = \"Jamie Fields\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9443, + "SQL": "select transaction_id from master_txn_table where product_service = \"Oxygen\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9444, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9445, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9446, + "SQL": "select transaction_id from master_txn_table where product_service = \"Diving\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9447, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Rodgers\" ) " + }, + { + "id": 9448, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"environmental projects\" " + }, + { + "id": 9449, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Snow removal services\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 9450, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Diana Allison\"" + }, + { + "id": 9451, + "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Rivera\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9452, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kayla Maldonado\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9453, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Wind power\" " + }, + { + "id": 9454, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wind Power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9455, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eileen Cox\" ) " + }, + { + "id": 9456, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Ryan Mcdonald' or vendor = 'Ryan Mcdonald'" + }, + { + "id": 9457, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for automobiles\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 9458, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Chavez\"" + }, + { + "id": 9459, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Lindsey\" ) " + }, + { + "id": 9460, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other sporting goods retailing\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 9461, + "SQL": "select transaction_id from master_txn_table where customers = \"James Blake\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9462, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Linda Kennedy MD\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') )" + }, + { + "id": 9463, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing trust and fiduciary services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 9464, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Smith\" ) " + }, + { + "id": 9465, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Caitlin Cooper\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 9466, + "SQL": "select transaction_id from master_txn_table where customers = \"Morgan Myers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9467, + "SQL": "select transaction_id from master_txn_table where product_service = \"Towboat\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9468, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other nonnuclear power generation\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 9469, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jason Barajas\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9470, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Peterson\" ) " + }, + { + "id": 9471, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Douglas Nelson\"" + }, + { + "id": 9472, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing classes in stenography and court reporting\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 9473, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing peppermint oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9474, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Acevedo\" ) " + }, + { + "id": 9475, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Shearing\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 9476, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jacqueline Brown' or vendor = 'Jacqueline Brown'" + }, + { + "id": 9477, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Melissa Mccann\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9478, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 9479, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other accommodation services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 9480, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Barbara Silva\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 9481, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9482, + "SQL": "select transaction_id from master_txn_table where customers = \"Vanessa Lopez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9483, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Juarez\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 9484, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Kathryn Mccann\"" + }, + { + "id": 9485, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Local area network management training\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 9486, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jonathan Parker' or vendor = 'Jonathan Parker'" + }, + { + "id": 9487, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Apparel and shoes\" order by transaction_date asc limit 1 " + }, + { + "id": 9488, + "SQL": "select transaction_id from master_txn_table where product_service = \"Fluorocarbon gases\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9489, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Sanchez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9490, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Fuller\" ) " + }, + { + "id": 9491, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 9492, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 9493, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Darryl Hodges\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') ) " + }, + { + "id": 9494, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Web hosting\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 9495, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey Smith\" ) " + }, + { + "id": 9496, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelly Mccarty MD\" ) " + }, + { + "id": 9497, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Ball\" and transaction_type = 'invoice'" + }, + { + "id": 9498, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Manning\" ) " + }, + { + "id": 9499, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edwin Miller\" ) " + }, + { + "id": 9500, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9501, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katrina Noble\" ) " + }, + { + "id": 9502, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Williams\" ) " + }, + { + "id": 9503, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joshua Harris' or vendor = 'Joshua Harris'" + }, + { + "id": 9504, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Carr\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 9505, + "SQL": "select transaction_date from master_txn_table where customers = \"Nicholas Phillips\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9506, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9507, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kyle Hooper\" order by transaction_date limit 1" + }, + { + "id": 9508, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Financial\" order by transaction_date asc limit 1 " + }, + { + "id": 9509, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 9510, + "SQL": "select transaction_date from master_txn_table where customers = \"Curtis Hunter\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9511, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jonathan Foley\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 9512, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Golf Instructions\" " + }, + { + "id": 9513, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9514, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Diana King' or vendor = 'Diana King'" + }, + { + "id": 9515, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9516, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon West\" ) " + }, + { + "id": 9517, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 9518, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 9519, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Training\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 9520, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9521, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christine Andrews\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') ) " + }, + { + "id": 9522, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Avila\" ) " + }, + { + "id": 9523, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 9524, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angel Cortez\" order by transaction_date limit 1" + }, + { + "id": 9525, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diana Adams\" ) " + }, + { + "id": 9526, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tamara Young\" ) " + }, + { + "id": 9527, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Steven Lang\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 9528, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Fox\" ) " + }, + { + "id": 9529, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nitrogen manufacturing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 9530, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Brown\" ) " + }, + { + "id": 9531, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 9532, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Garcia\" ) " + }, + { + "id": 9533, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Williams\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9534, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Patrick Mcpherson\"" + }, + { + "id": 9535, + "SQL": "select transaction_id from master_txn_table where customers = \"Heather Carr DVM\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9536, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Roger Vega\"" + }, + { + "id": 9537, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Vargas\" ) " + }, + { + "id": 9538, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Ross\"" + }, + { + "id": 9539, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Aaron Owens\"" + }, + { + "id": 9540, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9541, + "SQL": "select transaction_date from master_txn_table where customers = \"Miss Brianna Carter\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9542, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9543, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dillon Hall\" ) " + }, + { + "id": 9544, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Miss Kimberly Carroll\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') ) " + }, + { + "id": 9545, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9546, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katherine Bolton\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9547, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby strollers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9548, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Watkins\" ) " + }, + { + "id": 9549, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Purchases\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9550, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sara Khan\" and transaction_type = 'invoice'" + }, + { + "id": 9551, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing shunting trailers in rail terminals\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9552, + "SQL": "select transaction_id from master_txn_table where product_service = \"Event-driven\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9553, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Megan Adams\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 9554, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Dorsey\" ) " + }, + { + "id": 9555, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Paul\" ) " + }, + { + "id": 9556, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Clark\" order by transaction_date limit 1" + }, + { + "id": 9557, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Equity long-only\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 9558, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing centers\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 9559, + "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Cruz\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9560, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9561, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathryn Ramirez\" ) " + }, + { + "id": 9562, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Douglas Day\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 9563, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kenneth Dixon\" order by transaction_date limit 1" + }, + { + "id": 9564, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Robert Rasmussen\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 9565, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Kelly\" ) " + }, + { + "id": 9566, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9567, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Megan Thomas' or vendor = 'Megan Thomas'" + }, + { + "id": 9568, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 9569, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Samuel Durham\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 9570, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Medication\" order by transaction_date asc limit 1 " + }, + { + "id": 9571, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Webb\" order by transaction_date limit 1" + }, + { + "id": 9572, + "SQL": "select transaction_id from master_txn_table where product_service = \"Recreation\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9573, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 9574, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Townsend\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 9575, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Shelby King\"" + }, + { + "id": 9576, + "SQL": "select transaction_date from master_txn_table where customers = \"Jacqueline Jackson DDS\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9577, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Food\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 9578, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Morgan Harrington\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 9579, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and vendor = \"Jessica Baker\"" + }, + { + "id": 9580, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Wolfe\" ) " + }, + { + "id": 9581, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Travis Lewis' or vendor = 'Travis Lewis'" + }, + { + "id": 9582, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9583, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9584, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 9585, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 9586, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 9587, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"David Lewis\"" + }, + { + "id": 9588, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9589, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby accessories\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 9590, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9591, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9592, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Billable Expense Income\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9593, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sonya Williams\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 9594, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Melissa Lynn\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 9595, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9596, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Bennett\" ) " + }, + { + "id": 9597, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 9598, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dale Reyes\" order by transaction_date limit 1" + }, + { + "id": 9599, + "SQL": "select transaction_date from master_txn_table where customers = \"Emily Chandler\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9600, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tony Chen\"" + }, + { + "id": 9601, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9602, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Emily Solomon\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 9603, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9604, + "SQL": "select transaction_date from master_txn_table where customers = \"Katherine Mills\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9605, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Hamilton\" ) " + }, + { + "id": 9606, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Green\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9607, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kent Willis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 9608, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandra Salazar MD\" ) " + }, + { + "id": 9609, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Bryan\" ) " + }, + { + "id": 9610, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jennifer Walker\"" + }, + { + "id": 9611, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Weiss\" ) " + }, + { + "id": 9612, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mark Gomez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 9613, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Benjamin\" ) " + }, + { + "id": 9614, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Cassandra Carr\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9615, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jenna Carson\" ) " + }, + { + "id": 9616, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9617, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anna Bond\"" + }, + { + "id": 9618, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 9619, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Copeland\" ) " + }, + { + "id": 9620, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Hopkins\"" + }, + { + "id": 9621, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 9622, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 9623, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Williams\" ) " + }, + { + "id": 9624, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9625, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9626, + "SQL": "select transaction_date from master_txn_table where customers = \"Teresa Young\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9627, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Discounts given\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 9628, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tamara Carr\" order by transaction_date limit 1" + }, + { + "id": 9629, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9630, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9631, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Hydrogen manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9632, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Wright' or vendor = 'James Wright'" + }, + { + "id": 9633, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rachel Cruz\" order by transaction_date limit 1" + }, + { + "id": 9634, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"John Cooper\"" + }, + { + "id": 9635, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maurice Taylor II\" ) " + }, + { + "id": 9636, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tammy Wise\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 9637, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9638, + "SQL": "select transaction_id from master_txn_table where customers = \"Shawn Baker\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9639, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Lindsey\" ) " + }, + { + "id": 9640, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 9641, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lauren Everett\" and transaction_type = 'invoice'" + }, + { + "id": 9642, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeffrey Fitzpatrick\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 9643, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edwin Gomez\" ) " + }, + { + "id": 9644, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Phyllis Church\"" + }, + { + "id": 9645, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Olsen\" ) " + }, + { + "id": 9646, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9647, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Ho\" ) " + }, + { + "id": 9648, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9649, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Francisco Rose DDS\" ) " + }, + { + "id": 9650, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Wise\" ) " + }, + { + "id": 9651, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Olivia Maddox\" ) " + }, + { + "id": 9652, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 9653, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Hernandez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9654, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randy Gomez\"" + }, + { + "id": 9655, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9656, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michelle Parker\"" + }, + { + "id": 9657, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 9658, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carlos Hester\"" + }, + { + "id": 9659, + "SQL": "select transaction_id from master_txn_table where product_service = \"Well casings\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9660, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay Chambers\" ) " + }, + { + "id": 9661, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 9662, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Accounting\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 9663, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Mark Medina\"" + }, + { + "id": 9664, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Heath\" ) " + }, + { + "id": 9665, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Logan\" ) " + }, + { + "id": 9666, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Smith\" ) " + }, + { + "id": 9667, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9668, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Lopez\" ) " + }, + { + "id": 9669, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Hill\" ) " + }, + { + "id": 9670, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 9671, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Mary Hobbs' or vendor = 'Mary Hobbs'" + }, + { + "id": 9672, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9673, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Social\" order by transaction_date asc limit 1 " + }, + { + "id": 9674, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Price\" ) " + }, + { + "id": 9675, + "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Graves\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9676, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 9677, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 9678, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9679, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Susan Gordon\"" + }, + { + "id": 9680, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lauren Cooper\" order by transaction_date limit 1" + }, + { + "id": 9681, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tammy Acosta\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 9682, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Timothy Herrera\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 9683, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victor Erickson\" ) " + }, + { + "id": 9684, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9685, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Catering\" " + }, + { + "id": 9686, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9687, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Casings, Tubes and Rods\" order by transaction_date asc limit 1 " + }, + { + "id": 9688, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9689, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Hatfield\" ) " + }, + { + "id": 9690, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Austin Franklin\" order by transaction_date limit 1" + }, + { + "id": 9691, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Samantha Walton\"" + }, + { + "id": 9692, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9693, + "SQL": "select transaction_id from master_txn_table where product_service = \"Money Management\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9694, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Valencia\" ) " + }, + { + "id": 9695, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 9696, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Catering services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 9697, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9698, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support services for financial\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 9699, + "SQL": "select transaction_date from master_txn_table where customers = \"Jimmy Pierce\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9700, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Young\" ) " + }, + { + "id": 9701, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brittany Frazier\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 9702, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9703, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Financial Planning\" " + }, + { + "id": 9704, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Haley\" ) " + }, + { + "id": 9705, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelsey Henry\" ) " + }, + { + "id": 9706, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child guidance services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 9707, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 9708, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9709, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Reese\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9710, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 9711, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9712, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Harvey\" ) " + }, + { + "id": 9713, + "SQL": "select transaction_id from master_txn_table where product_service = \"Design\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9714, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9715, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Nathan Cherry' or vendor = 'Nathan Cherry'" + }, + { + "id": 9716, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Mendoza\" ) " + }, + { + "id": 9717, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9718, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Escobar\" ) " + }, + { + "id": 9719, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 9720, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Wade\" ) " + }, + { + "id": 9721, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Allen\" ) " + }, + { + "id": 9722, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mary Cunningham\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') )" + }, + { + "id": 9723, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kyle Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 9724, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9725, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data entry services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 9726, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Edwin Mercer\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 9727, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Mcneil\" ) " + }, + { + "id": 9728, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brooke Martinez\" order by transaction_date limit 1" + }, + { + "id": 9729, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Willie Young\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 9730, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jonathan Boone\" and transaction_type = 'invoice'" + }, + { + "id": 9731, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Spearmint oil\" " + }, + { + "id": 9732, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Duane Strickland\" ) " + }, + { + "id": 9733, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9734, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Vanessa Alexander\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') )" + }, + { + "id": 9735, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Matthew Garcia\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 9736, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 9737, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Lowe\" ) " + }, + { + "id": 9738, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Beck\" ) " + }, + { + "id": 9739, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Wardrobe\" " + }, + { + "id": 9740, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Railroad Equipment\" " + }, + { + "id": 9741, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alisha Macdonald\" ) " + }, + { + "id": 9742, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bars and nightclubs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9743, + "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Donaldson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9744, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Valencia\" ) " + }, + { + "id": 9745, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Financial\" " + }, + { + "id": 9746, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joseph Bush\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 9747, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9748, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jeffrey Kelly\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9749, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 9750, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Bean\" ) " + }, + { + "id": 9751, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and vendor = \"Kim Cook\"" + }, + { + "id": 9752, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management accreditation\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 9753, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jared Salazar\" ) " + }, + { + "id": 9754, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9755, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kyle Snow\" order by transaction_date limit 1" + }, + { + "id": 9756, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Garrett Michael\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 9757, + "SQL": "select transaction_id from master_txn_table where product_service = \"Popular music shows\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9758, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Trevino' or vendor = 'James Trevino'" + }, + { + "id": 9759, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Carly Conway\"" + }, + { + "id": 9760, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Evans\" ) " + }, + { + "id": 9761, + "SQL": "select transaction_id from master_txn_table where customers = \"Jessica Gonzales\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9762, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 9763, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Daniel Gallagher\"" + }, + { + "id": 9764, + "SQL": "select transaction_id from master_txn_table where product_service = \"environmental projects\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9765, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Ochoa\" ) " + }, + { + "id": 9766, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"William Anderson\"" + }, + { + "id": 9767, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Joel Stanton\"" + }, + { + "id": 9768, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9769, + "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Morales\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9770, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 9771, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mason Ayers\" order by transaction_date limit 1" + }, + { + "id": 9772, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Accessories\" order by transaction_date asc limit 1 " + }, + { + "id": 9773, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mariah Johnson\" ) " + }, + { + "id": 9774, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Contreras\" and transaction_type = 'invoice'" + }, + { + "id": 9775, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9776, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Douglas Carey' or vendor = 'Douglas Carey'" + }, + { + "id": 9777, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9778, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sara Martinez\"" + }, + { + "id": 9779, + "SQL": "select transaction_date from master_txn_table where customers = \"Michelle Bonilla\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9780, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 9781, + "SQL": "select transaction_id from master_txn_table where customers = \"Susan Mccormick DVM\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9782, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Anna Willis\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 9783, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ryan Anderson\"" + }, + { + "id": 9784, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Evans\" and transaction_type = 'invoice'" + }, + { + "id": 9785, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gary Yates\"" + }, + { + "id": 9786, + "SQL": "select sum(credit) from master_txn_table where product_service = \"License fees\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 9787, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Healthcare\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 9788, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repairs\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 9789, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of other voice and speech recognition products\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9790, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9791, + "SQL": "select transaction_date from master_txn_table where customers = \"John Fields\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9792, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Aeronautical Equipment\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 9793, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9794, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Quality assessment\" order by transaction_date asc limit 1 " + }, + { + "id": 9795, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9796, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Margaret Chavez\" ) " + }, + { + "id": 9797, + "SQL": "select transaction_date from master_txn_table where customers = \"Sarah Mckinney\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9798, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9799, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musicians\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 9800, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kyle George\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9801, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9802, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Teresa Price\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 9803, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ralph Ross\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9804, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Abigail Miller' or vendor = 'Abigail Miller'" + }, + { + "id": 9805, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ryan Esparza\"" + }, + { + "id": 9806, + "SQL": "select transaction_date from master_txn_table where customers = \"Tommy Beard\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9807, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Schmidt\" ) " + }, + { + "id": 9808, + "SQL": "select transaction_date from master_txn_table where customers = \"Dustin Hall\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9809, + "SQL": "select transaction_date from master_txn_table where customers = \"Nathan Campbell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9810, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Malik Byrd\"" + }, + { + "id": 9811, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miss Elaine Garner\" ) " + }, + { + "id": 9812, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Lauren Shelton\"" + }, + { + "id": 9813, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicole Kaufman\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9814, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9815, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9816, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ronald Bailey\" order by transaction_date limit 1" + }, + { + "id": 9817, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"AI Courses\" order by transaction_date asc limit 1 " + }, + { + "id": 9818, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michelle Howell\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 9819, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 9820, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9821, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing brokerage services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9822, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Event-driven\" " + }, + { + "id": 9823, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Powell\" and transaction_type = 'invoice'" + }, + { + "id": 9824, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 9825, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9826, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Valdez\" ) " + }, + { + "id": 9827, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Tournaments and Matches\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 9828, + "SQL": "select transaction_date from master_txn_table where customers = \"David Gardner\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9829, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa White\" ) " + }, + { + "id": 9830, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patricia Gentry\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 9831, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Intravenous Therapy\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 9832, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 9833, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9834, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Nathaniel Montgomery\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 9835, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jennifer Kelley MD\"" + }, + { + "id": 9836, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexa Allen\" ) " + }, + { + "id": 9837, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Daily living assistance\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 9838, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9839, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Snyder' or vendor = 'Jennifer Snyder'" + }, + { + "id": 9840, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Cementing walls\" order by transaction_date asc limit 1 " + }, + { + "id": 9841, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Emily Taylor\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9842, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Harris\" ) " + }, + { + "id": 9843, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Weaver\" ) " + }, + { + "id": 9844, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Ships\" order by transaction_date asc limit 1 " + }, + { + "id": 9845, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9846, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kurt Martinez\" ) " + }, + { + "id": 9847, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9848, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Chimney sweep services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9849, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Arthur Shaw\"" + }, + { + "id": 9850, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jeffrey Barton\"" + }, + { + "id": 9851, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paul Cervantes\" order by transaction_date limit 1" + }, + { + "id": 9852, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 9853, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Matthews\" ) " + }, + { + "id": 9854, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9855, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 9856, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Seth Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 9857, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and vendor = \"Debra Anderson\"" + }, + { + "id": 9858, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexandra Salazar MD\"" + }, + { + "id": 9859, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9860, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Therapeutic\" order by transaction_date asc limit 1 " + }, + { + "id": 9861, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 9862, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kim Cohen\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 9863, + "SQL": "select transaction_date from master_txn_table where customers = \"Tina Fleming\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9864, + "SQL": "select transaction_id from master_txn_table where customers = \"Megan Jenkins\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9865, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other non-renewable power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9866, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Diane Meadows' or vendor = 'Diane Meadows'" + }, + { + "id": 9867, + "SQL": "select transaction_id from master_txn_table where customers = \"David Clements\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9868, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Full-service restaurants\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 9869, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kathryn Griffin' or vendor = 'Kathryn Griffin'" + }, + { + "id": 9870, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Anne Daniel\" order by transaction_date limit 1" + }, + { + "id": 9871, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9872, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Margaret Ray\" ) " + }, + { + "id": 9873, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Olsen\" ) " + }, + { + "id": 9874, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Trust and Fiduciary\" " + }, + { + "id": 9875, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Dawn Robinson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9876, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Johnson\" ) " + }, + { + "id": 9877, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9878, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Martha Wade\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 9879, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Garrett\" ) " + }, + { + "id": 9880, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Biogenic municipal waste-fueled power generation\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 9881, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9882, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Johnny Holland\" and transaction_type = 'invoice'" + }, + { + "id": 9883, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Theresa Kim\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') )" + }, + { + "id": 9884, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9885, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 9886, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9887, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Equipment Repairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 9888, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Williamson\" ) " + }, + { + "id": 9889, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randall Ryan\" and transaction_type = 'invoice'" + }, + { + "id": 9890, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Deborah Morris\" and transaction_type = 'invoice'" + }, + { + "id": 9891, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amy Gutierrez' or vendor = 'Amy Gutierrez'" + }, + { + "id": 9892, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9893, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Daniel Evans\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 9894, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9895, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Crawford\" order by transaction_date limit 1" + }, + { + "id": 9896, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Vanessa West\"" + }, + { + "id": 9897, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9898, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Corey Mcmahon\"" + }, + { + "id": 9899, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Travis Sanchez' or vendor = 'Travis Sanchez'" + }, + { + "id": 9900, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Teresa Henry\" order by transaction_date limit 1" + }, + { + "id": 9901, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Traci Hall\" ) " + }, + { + "id": 9902, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Roberto Wilson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') )" + }, + { + "id": 9903, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9904, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Nunez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9905, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Autumn Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9906, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Outdoor goods\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 9907, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9908, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9909, + "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Pennington\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9910, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Moore\" ) " + }, + { + "id": 9911, + "SQL": "select transaction_date from master_txn_table where customers = \"Michele Gonzales\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9912, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 9913, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Allison\" ) " + }, + { + "id": 9914, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Taylor Gonzales\" order by transaction_date limit 1" + }, + { + "id": 9915, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victor Lara\" ) " + }, + { + "id": 9916, + "SQL": "select transaction_id from master_txn_table where product_service = \"Commodity Markets\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9917, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9918, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 9919, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing brokerage services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 9920, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9921, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9922, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 9923, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 9924, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Andrews\" ) " + }, + { + "id": 9925, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Katherine Wilkinson\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9926, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9927, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Dyer\" and transaction_type = 'invoice'" + }, + { + "id": 9928, + "SQL": "select sum(credit) from master_txn_table where product_service = \"attached and detached units\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 9929, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Basic office and secretarial skills training\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 9930, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashlee Ramirez\" ) " + }, + { + "id": 9931, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ivan Vargas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 9932, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing freight car cleaning services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9933, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Miscellaneous\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 9934, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jason Ewing\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 9935, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Lindsey\"" + }, + { + "id": 9936, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9937, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Timothy Franklin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') )" + }, + { + "id": 9938, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 9939, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 9940, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 9941, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Glenn Graves\" ) " + }, + { + "id": 9942, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Webb\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 9943, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Memberships\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 9944, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vicki Stanley\" ) " + }, + { + "id": 9945, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9946, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long/short\" order by transaction_date asc limit 1 " + }, + { + "id": 9947, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Downs\"" + }, + { + "id": 9948, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Mcknight\" ) " + }, + { + "id": 9949, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 9950, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9951, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 9952, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Katie Cunningham\" order by transaction_date limit 1" + }, + { + "id": 9953, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Nursing and health\" " + }, + { + "id": 9954, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 9955, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9956, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 9957, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Claudia Allen\" order by transaction_date limit 1" + }, + { + "id": 9958, + "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Palmer\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9959, + "SQL": "select transaction_id from master_txn_table where product_service = \"Grapefruit oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9960, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 9961, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Leon Hahn\" order by transaction_date limit 1" + }, + { + "id": 9962, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Bonnie Wong' or vendor = 'Bonnie Wong'" + }, + { + "id": 9963, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9964, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Larry Hudson\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 9965, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 9966, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Nash\" and transaction_type = 'invoice'" + }, + { + "id": 9967, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Maria Flores\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 9968, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Non-nuclear\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 9969, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tyler Arnold\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 9970, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Diaz\" ) " + }, + { + "id": 9971, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Todd Peterson\" ) " + }, + { + "id": 9972, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brendan Glover\" order by transaction_date limit 1" + }, + { + "id": 9973, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeff Campos\" ) " + }, + { + "id": 9974, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alice Allen\" ) " + }, + { + "id": 9975, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Keith Hicks\"" + }, + { + "id": 9976, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Ventilation cleaning\" " + }, + { + "id": 9977, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Rhodes\" ) " + }, + { + "id": 9978, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Martha Ortiz\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 9979, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jim Elliott\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') )" + }, + { + "id": 9980, + "SQL": "select transaction_id from master_txn_table where customers = \"Wendy Adkins\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 9981, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Johnston\" ) " + }, + { + "id": 9982, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9983, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Nancy Grant\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') )" + }, + { + "id": 9984, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Data storage and management services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 9985, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 9986, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jared Nelson\" order by transaction_date limit 1" + }, + { + "id": 9987, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9988, + "SQL": "select transaction_date from master_txn_table where customers = \"Zoe Sutton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 9989, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Recognition software for healthcare\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 9990, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 9991, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Lori Morris\"" + }, + { + "id": 9992, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Oxygen\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 9993, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 9994, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 9995, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 9996, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Occupational and vocational therapy\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 9997, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Nolan\" ) " + }, + { + "id": 9998, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jimmy Leon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 9999, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Helium\" " + }, + { + "id": 10000, + "SQL": "select transaction_date from master_txn_table where customers = \"Ray Brooks\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10001, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial organic gases\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 10002, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Physical Therapy\" " + }, + { + "id": 10003, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coal Power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10004, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 10005, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeffrey Humphrey\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 10006, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Ross\" and transaction_type = 'invoice'" + }, + { + "id": 10007, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Morales MD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 10008, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10009, + "SQL": "select transaction_date from master_txn_table where customers = \"Scott Casey\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10010, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 10011, + "SQL": "select transaction_id from master_txn_table where customers = \"Shannon Gutierrez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10012, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10013, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Meals\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 10014, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Troy Dougherty\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 10015, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Shannon Grant\" and transaction_type = 'invoice'" + }, + { + "id": 10016, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Jacobs\" ) " + }, + { + "id": 10017, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10018, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julie Cannon\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 10019, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 10020, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10021, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10022, + "SQL": "select transaction_date from master_txn_table where customers = \"Susan Barron\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10023, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10024, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tina Smith\"" + }, + { + "id": 10025, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carolyn Valentine\" and transaction_type = 'invoice'" + }, + { + "id": 10026, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Theresa Kelly\"" + }, + { + "id": 10027, + "SQL": "select transaction_date from master_txn_table where customers = \"Peter Stevens\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10028, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Running, cutting and pulling casings, tubes and rods\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 10029, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Stephen Owens\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 10030, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Malik Austin\" ) " + }, + { + "id": 10031, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Wendy Curtis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10032, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Pool maintenance\" " + }, + { + "id": 10033, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10034, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Scott Li\" order by transaction_date limit 1" + }, + { + "id": 10035, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Benton\" ) " + }, + { + "id": 10036, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 10037, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10038, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 10039, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 10040, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Oneill\" and transaction_type = 'invoice'" + }, + { + "id": 10041, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 10042, + "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Calderon\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10043, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Environmental impact assessment\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 10044, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ronald Delacruz\" order by transaction_date limit 1" + }, + { + "id": 10045, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10046, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Dakota Roach\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 10047, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Castillo\" ) " + }, + { + "id": 10048, + "SQL": "select transaction_date from master_txn_table where customers = \"Mark Sanders\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10049, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Romero\" ) " + }, + { + "id": 10050, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Anderson\" ) " + }, + { + "id": 10051, + "SQL": "select sum(credit) from master_txn_table where product_service = \"--\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 10052, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Miscellaneous\" " + }, + { + "id": 10053, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Weber\" ) " + }, + { + "id": 10054, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 10055, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Brandt\" order by transaction_date limit 1" + }, + { + "id": 10056, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10057, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Care-planning\" order by transaction_date asc limit 1 " + }, + { + "id": 10058, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Aaron Ferguson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10059, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 10060, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danny Wilson\" order by transaction_date limit 1" + }, + { + "id": 10061, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brittney Green\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 10062, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachael Novak\" ) " + }, + { + "id": 10063, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 10064, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Ellis\" ) " + }, + { + "id": 10065, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Galvan\" ) " + }, + { + "id": 10066, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Vance\" ) " + }, + { + "id": 10067, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Design\" order by transaction_date asc limit 1 " + }, + { + "id": 10068, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10069, + "SQL": "select transaction_id from master_txn_table where product_service = \"Rail support\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10070, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nonmetallic mineral ore exploration\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 10071, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Donna Vincent\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10072, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Gonzalez\"" + }, + { + "id": 10073, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Linda Reeves\"" + }, + { + "id": 10074, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Todd Fernandez\"" + }, + { + "id": 10075, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10076, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Danielle Bennett\"" + }, + { + "id": 10077, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10078, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Hannah Byrd\"" + }, + { + "id": 10079, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 10080, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Meredith Mcconnell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10081, + "SQL": "select transaction_id from master_txn_table where customers = \"Penny Long\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10082, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Meagan Archer\" order by transaction_date limit 1" + }, + { + "id": 10083, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Murphy\" ) " + }, + { + "id": 10084, + "SQL": "select transaction_id from master_txn_table where customers = \"Cody Nelson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10085, + "SQL": "select transaction_date from master_txn_table where customers = \"Arthur Alexander\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10086, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10087, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Megan Vega\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 10088, + "SQL": "select transaction_id from master_txn_table where customers = \"Tracy Krause\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10089, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Robertson\" ) " + }, + { + "id": 10090, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling boats (except pleasure)\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 10091, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 10092, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tiffany Shepherd\" order by transaction_date limit 1" + }, + { + "id": 10093, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sean Ramirez\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 10094, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10095, + "SQL": "select transaction_date from master_txn_table where customers = \"Sheila Allen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10096, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Aguilar\" ) " + }, + { + "id": 10097, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 10098, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fluorocarbon gases\" " + }, + { + "id": 10099, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby car seats\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10100, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Breeding\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 10101, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10102, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Newton\" ) " + }, + { + "id": 10103, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10104, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 10105, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Linda Clayton\" ) " + }, + { + "id": 10106, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 10107, + "SQL": "select transaction_date from master_txn_table where customers = \"Susan Wright\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10108, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kathleen Cooper\" order by transaction_date limit 1" + }, + { + "id": 10109, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Manning\" order by transaction_date limit 1" + }, + { + "id": 10110, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Bars and Nightclubs\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 10111, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 10112, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Terry Montgomery\" and transaction_type = 'invoice'" + }, + { + "id": 10113, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10114, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10115, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Karen Fleming\" order by transaction_date limit 1" + }, + { + "id": 10116, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Velez\" ) " + }, + { + "id": 10117, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"George Richard\" and transaction_type = 'invoice'" + }, + { + "id": 10118, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10119, + "SQL": "select transaction_date from master_txn_table where customers = \"Leslie Ramirez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10120, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christine Harrell\" order by transaction_date limit 1" + }, + { + "id": 10121, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Velasquez\" ) " + }, + { + "id": 10122, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Mack\" ) " + }, + { + "id": 10123, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jon Sullivan\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 10124, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Maurice Jones' or vendor = 'Maurice Jones'" + }, + { + "id": 10125, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Meghan Holmes\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 10126, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 10127, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jenna Khan\" ) " + }, + { + "id": 10128, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Allen Mcclure' or vendor = 'Allen Mcclure'" + }, + { + "id": 10129, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christian Mathis\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 10130, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 10131, + "SQL": "select transaction_date from master_txn_table where customers = \"Melanie Ellis\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10132, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Benjamin Freeman\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 10133, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Andrew Rogers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10134, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Legal & Professional Fees\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 10135, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 10136, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Casey Tyler' or vendor = 'Casey Tyler'" + }, + { + "id": 10137, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shane Santiago\" ) " + }, + { + "id": 10138, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Patel\" ) " + }, + { + "id": 10139, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing brokerage services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 10140, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Hale\" ) " + }, + { + "id": 10141, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 10142, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10143, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 10144, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Window washing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10145, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10146, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Samantha Kane\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10147, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sophia Leonard\" ) " + }, + { + "id": 10148, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ana Smith\"" + }, + { + "id": 10149, + "SQL": "select transaction_id from master_txn_table where product_service = \"Opera\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10150, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Murphy\"" + }, + { + "id": 10151, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Fields\" ) " + }, + { + "id": 10152, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brett Melendez\" ) " + }, + { + "id": 10153, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 10154, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Robin Guerrero\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10155, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coal Pwer\" " + }, + { + "id": 10156, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Norton\" ) " + }, + { + "id": 10157, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Scott Huffman\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 10158, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Albert Lopez\" order by transaction_date limit 1" + }, + { + "id": 10159, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Holmes\" ) " + }, + { + "id": 10160, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10161, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Mcpherson\" ) " + }, + { + "id": 10162, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10163, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Hamilton\" ) " + }, + { + "id": 10164, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10165, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Duct and gutter cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10166, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"David Fields\" order by transaction_date limit 1" + }, + { + "id": 10167, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Child abuse prevention\" " + }, + { + "id": 10168, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10169, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Randy Melton\" order by transaction_date limit 1" + }, + { + "id": 10170, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lindsay Flores\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10171, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 10172, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amber Mueller' or vendor = 'Amber Mueller'" + }, + { + "id": 10173, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Vanessa Davila\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 10174, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Thompson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10175, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10176, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Sanford\" ) " + }, + { + "id": 10177, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10178, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Regina Newman\" ) " + }, + { + "id": 10179, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Wendy Avila\"" + }, + { + "id": 10180, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 10181, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Beck\" ) " + }, + { + "id": 10182, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 10183, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Intravenous Therapy\" " + }, + { + "id": 10184, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Popular music shows\" order by transaction_date asc limit 1 " + }, + { + "id": 10185, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Martin Dixon\" ) " + }, + { + "id": 10186, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lindsey Caldwell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 10187, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Derek Garner\" order by transaction_date limit 1" + }, + { + "id": 10188, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 10189, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Copeland\" ) " + }, + { + "id": 10190, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"John Todd\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') ) " + }, + { + "id": 10191, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tanya Garcia\" ) " + }, + { + "id": 10192, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 10193, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Boone\" ) " + }, + { + "id": 10194, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley Wilson\" ) " + }, + { + "id": 10195, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 10196, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Reeves MD\" ) " + }, + { + "id": 10197, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Beverly Perry\" order by transaction_date limit 1" + }, + { + "id": 10198, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Erika Vasquez\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 10199, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10200, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 10201, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Aircraft rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10202, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10203, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10204, + "SQL": "select transaction_date from master_txn_table where customers = \"Breanna Kirby\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10205, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 10206, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Flowers\" and transaction_type = 'invoice'" + }, + { + "id": 10207, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Suzanne Vazquez\" ) " + }, + { + "id": 10208, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 10209, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven York\" and transaction_type = 'invoice'" + }, + { + "id": 10210, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Edward Morris\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 10211, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10212, + "SQL": "select transaction_date from master_txn_table where customers = \"Erik Flynn\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10213, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Bangalow\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 10214, + "SQL": "select transaction_date from master_txn_table where customers = \"Misty Edwards MD\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10215, + "SQL": "select transaction_date from master_txn_table where customers = \"Shelby Dillon\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10216, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing peppermint oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 10217, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10218, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10219, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Cook DDS\" ) " + }, + { + "id": 10220, + "SQL": "select transaction_id from master_txn_table where product_service = \"Railcar\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10221, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Woods\" ) " + }, + { + "id": 10222, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Natasha Lin\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) ) " + }, + { + "id": 10223, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10224, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Spraying\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10225, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Ware\" order by transaction_date limit 1" + }, + { + "id": 10226, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10227, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 10228, + "SQL": "select transaction_date from master_txn_table where customers = \"Dustin Holmes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10229, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Estrada\" ) " + }, + { + "id": 10230, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Margaret Allen\"" + }, + { + "id": 10231, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Foster Care\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 10232, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing grapefruit oil\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 10233, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Chase Shea\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 10234, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Waste-fueled\" order by transaction_date asc limit 1 " + }, + { + "id": 10235, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Hammond\" ) " + }, + { + "id": 10236, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Atkins\" ) " + }, + { + "id": 10237, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10238, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Miscellaneous services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 10239, + "SQL": "select transaction_date from master_txn_table where customers = \"Russell Stewart\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10240, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10241, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coal exploration\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10242, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Financial Planning\" order by transaction_date asc limit 1 " + }, + { + "id": 10243, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Lloyd\" and transaction_type = 'invoice'" + }, + { + "id": 10244, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10245, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mathew Larson\" ) " + }, + { + "id": 10246, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Timothy Green\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10247, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diana Thomas\" ) " + }, + { + "id": 10248, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marie Price\" ) " + }, + { + "id": 10249, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Henry Galvan\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10250, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joanna Williams\" order by transaction_date limit 1" + }, + { + "id": 10251, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Non-renewable\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 10252, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Robert Hudson\"" + }, + { + "id": 10253, + "SQL": "select transaction_date from master_txn_table where customers = \"Katherine Figueroa\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10254, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 10255, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Richard Park\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10256, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 10257, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Sanchez\"" + }, + { + "id": 10258, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 10259, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Norman\" order by transaction_date limit 1" + }, + { + "id": 10260, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10261, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 10262, + "SQL": "select transaction_id from master_txn_table where customers = \"Emma York\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10263, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 10264, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Zachary Watson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 10265, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10266, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Calhoun\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10267, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Harris\" ) " + }, + { + "id": 10268, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Popular music shows\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10269, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10270, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 10271, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Wardrobe\" " + }, + { + "id": 10272, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittney Pope\" and transaction_type = 'invoice'" + }, + { + "id": 10273, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Stafford\" ) " + }, + { + "id": 10274, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Lawrence\" ) " + }, + { + "id": 10275, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy Mccann\" ) " + }, + { + "id": 10276, + "SQL": "select transaction_date from master_txn_table where customers = \"Natalie Torres\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10277, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Perez MD\" ) " + }, + { + "id": 10278, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Money Management\" order by transaction_date asc limit 1 " + }, + { + "id": 10279, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 10280, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10281, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Anita Powell\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 10282, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kendra Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 10283, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Cunningham' or vendor = 'Christopher Cunningham'" + }, + { + "id": 10284, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10285, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Diana King\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 10286, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Carl Jenkins\"" + }, + { + "id": 10287, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Audrey Green\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10288, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Ruth Wheeler\"" + }, + { + "id": 10289, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Katherine Hart\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10290, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Barge rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10291, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10292, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 10293, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Duke\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 10294, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lynn Williams\" and transaction_type = 'invoice'" + }, + { + "id": 10295, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 10296, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10297, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wesley Burns\" ) " + }, + { + "id": 10298, + "SQL": "select transaction_id from master_txn_table where product_service = \"Services\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10299, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amber Cardenas' or vendor = 'Amber Cardenas'" + }, + { + "id": 10300, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Andrea Montgomery\" order by transaction_date limit 1" + }, + { + "id": 10301, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10302, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Hawkins\" and transaction_type = 'invoice'" + }, + { + "id": 10303, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Ortiz\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 10304, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Musical\" " + }, + { + "id": 10305, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Nichols\" ) " + }, + { + "id": 10306, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Moss\" and transaction_type = 'invoice'" + }, + { + "id": 10307, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Morris\" ) " + }, + { + "id": 10308, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amber Zimmerman\" order by transaction_date limit 1" + }, + { + "id": 10309, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Raymond\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10310, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Nelson\" ) " + }, + { + "id": 10311, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amateur sports teams and club servcies\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 10312, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 10313, + "SQL": "select transaction_date from master_txn_table where customers = \"Timothy Henderson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10314, + "SQL": "select transaction_id from master_txn_table where product_service = \"Synthetic Oils\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10315, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mike Case\"" + }, + { + "id": 10316, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing multifamily residential\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10317, + "SQL": "select transaction_id from master_txn_table where product_service = \"Aeronautical Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10318, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Donaldson\" ) " + }, + { + "id": 10319, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Natalie Green' or vendor = 'Natalie Green'" + }, + { + "id": 10320, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Black\" ) " + }, + { + "id": 10321, + "SQL": "select transaction_date from master_txn_table where customers = \"Todd Morris\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10322, + "SQL": "select transaction_date from master_txn_table where customers = \"Suzanne Francis\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10323, + "SQL": "select transaction_id from master_txn_table where product_service = \"Locomotives\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10324, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Allen\" ) " + }, + { + "id": 10325, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 10326, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Providing other outdoor maintenance services\" order by transaction_date asc limit 1 " + }, + { + "id": 10327, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Karen Greene\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10328, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Ortega\"" + }, + { + "id": 10329, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10330, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 10331, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Wallace\" ) " + }, + { + "id": 10332, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10333, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Bailey\" ) " + }, + { + "id": 10334, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 10335, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Bridges\"" + }, + { + "id": 10336, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kristopher Wells\"" + }, + { + "id": 10337, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Social\" order by transaction_date asc limit 1 " + }, + { + "id": 10338, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Henry Brown\" order by transaction_date limit 1" + }, + { + "id": 10339, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10340, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lorraine Green\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 10341, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10342, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gregory Vega\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 10343, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Photocopying services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10344, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10345, + "SQL": "select sum(credit) from master_txn_table where product_service = \"environmental projects\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 10346, + "SQL": "select transaction_id from master_txn_table where product_service = \"Nonfossil-fuel\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10347, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jeremy Daniel\"" + }, + { + "id": 10348, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10349, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mobile Device\" order by transaction_date asc limit 1 " + }, + { + "id": 10350, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10351, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Torres MD\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 10352, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsay Gibson\" ) " + }, + { + "id": 10353, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Charlotte Hughes\" order by transaction_date limit 1" + }, + { + "id": 10354, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brian Elliott\"" + }, + { + "id": 10355, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Harry Potter\" and transaction_type = 'invoice'" + }, + { + "id": 10356, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Richardson\" ) " + }, + { + "id": 10357, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Thomas Roy\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 10358, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 10359, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10360, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 10361, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Curry\" ) " + }, + { + "id": 10362, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10363, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Alexandra Bradshaw\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10364, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-renewable\" " + }, + { + "id": 10365, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christina Moses\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 10366, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Pacheco\" ) " + }, + { + "id": 10367, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10368, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Yu\" ) " + }, + { + "id": 10369, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10370, + "SQL": "select transaction_id from master_txn_table where product_service = \"Club \" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10371, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity long bias\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 10372, + "SQL": "select transaction_id from master_txn_table where customers = \"Peter Jones\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10373, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad switching\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 10374, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10375, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 10376, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10377, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Matthew Torres\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 10378, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lance Garcia\" ) " + }, + { + "id": 10379, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for Tablets\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10380, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing peppermint oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10381, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10382, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 10383, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 10384, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Nelson\" ) " + }, + { + "id": 10385, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 10386, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Figueroa\" ) " + }, + { + "id": 10387, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10388, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Martin Anderson\" order by transaction_date limit 1" + }, + { + "id": 10389, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10390, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brandi Hale MD\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10391, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alex Davis\" ) " + }, + { + "id": 10392, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Teen outreach services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10393, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Flowers\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 10394, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sonya Miller\" ) " + }, + { + "id": 10395, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10396, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Colin Ray\"" + }, + { + "id": 10397, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Shannon Lowe\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 10398, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Singh\" ) " + }, + { + "id": 10399, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mark Guerrero\" and transaction_type = 'invoice'" + }, + { + "id": 10400, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 10401, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10402, + "SQL": "select transaction_id from master_txn_table where product_service = \"Construction activities\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10403, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of other voice and speech recognition products\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10404, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Krista Chambers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10405, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10406, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10407, + "SQL": "select transaction_date from master_txn_table where customers = \"Jasmine Mercer\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10408, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 10409, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jane Ramirez\" and transaction_type = 'invoice'" + }, + { + "id": 10410, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing Chairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10411, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 10412, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Goodman\" ) " + }, + { + "id": 10413, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10414, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fast food\" order by transaction_date asc limit 1 " + }, + { + "id": 10415, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Livestock health services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 10416, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Duncan\" ) " + }, + { + "id": 10417, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10418, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Morris\" ) " + }, + { + "id": 10419, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 10420, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"William Scott PhD\" order by transaction_date limit 1" + }, + { + "id": 10421, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10422, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Therapeutic services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 10423, + "SQL": "select transaction_date from master_txn_table where customers = \"Cristina Decker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10424, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Huynh\" ) " + }, + { + "id": 10425, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Macias\" ) " + }, + { + "id": 10426, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Willie Gonzalez\"" + }, + { + "id": 10427, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10428, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"John Butler\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 10429, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home Therapy\" order by transaction_date asc limit 1 " + }, + { + "id": 10430, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10431, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10432, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10433, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sandy Bishop\"" + }, + { + "id": 10434, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10435, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Acosta\" ) " + }, + { + "id": 10436, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kimberly Snow\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 10437, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christy Simmons DDS\" ) " + }, + { + "id": 10438, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10439, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10440, + "SQL": "select transaction_date from master_txn_table where customers = \"Robert King\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10441, + "SQL": "select transaction_id from master_txn_table where product_service = \"Dairy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10442, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jonathan Molina' or vendor = 'Jonathan Molina'" + }, + { + "id": 10443, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 10444, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial organic gases\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 10445, + "SQL": "select transaction_date from master_txn_table where customers = \"Shawn Bowers\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10446, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Stevenson\" ) " + }, + { + "id": 10447, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10448, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10449, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10450, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 10451, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ryan Valentine\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10452, + "SQL": "select transaction_date from master_txn_table where customers = \"Kurt Martinez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10453, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Solomon\" ) " + }, + { + "id": 10454, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Ibarra\"" + }, + { + "id": 10455, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Terry Manning\" order by transaction_date limit 1" + }, + { + "id": 10456, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Myers\" ) " + }, + { + "id": 10457, + "SQL": "select transaction_date from master_txn_table where customers = \"Kevin Price\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10458, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Youth community center services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10459, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Toni Moran\"" + }, + { + "id": 10460, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10461, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10462, + "SQL": "select transaction_id from master_txn_table where product_service = \"Coffee and Snack\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10463, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Hunter\" ) " + }, + { + "id": 10464, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drain cleaning\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 10465, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10466, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10467, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Klein\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 10468, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Legal & Professional Fees\") and vendor = \"Erin Wilson\"" + }, + { + "id": 10469, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Gonzalez\" ) " + }, + { + "id": 10470, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rebecca Black\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 10471, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10472, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"IT and telecommunication\" " + }, + { + "id": 10473, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10474, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10475, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dean Gross\" ) " + }, + { + "id": 10476, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Figueroa\" ) " + }, + { + "id": 10477, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Locomotives\" " + }, + { + "id": 10478, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10479, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 10480, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jeremy Gibson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10481, + "SQL": "select transaction_id from master_txn_table where product_service = \"Distressed Securities\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10482, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Surveying wells\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10483, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Hobbs\" ) " + }, + { + "id": 10484, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Blueprinting services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10485, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dance\" order by transaction_date asc limit 1 " + }, + { + "id": 10486, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 10487, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'William Moyer' or vendor = 'William Moyer'" + }, + { + "id": 10488, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jake Nguyen\" ) " + }, + { + "id": 10489, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"David Santos\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 10490, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jake Bowers\" ) " + }, + { + "id": 10491, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Erin Shelton' or vendor = 'Erin Shelton'" + }, + { + "id": 10492, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Providing other outdoor maintenance services\" " + }, + { + "id": 10493, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf instruction services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 10494, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 10495, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Flores\" ) " + }, + { + "id": 10496, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 10497, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lee Beard\"" + }, + { + "id": 10498, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sheri Rivera\" ) " + }, + { + "id": 10499, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lori Berry\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 10500, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10501, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Matthew Flores\" order by transaction_date limit 1" + }, + { + "id": 10502, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 10503, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Webster\" order by transaction_date limit 1" + }, + { + "id": 10504, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Job Expenses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10505, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Parking lot and driveway washing\" order by transaction_date asc limit 1 " + }, + { + "id": 10506, + "SQL": "select transaction_date from master_txn_table where customers = \"Charles Kim\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10507, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Eric Chambers\" order by transaction_date limit 1" + }, + { + "id": 10508, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nathan Morrison\"" + }, + { + "id": 10509, + "SQL": "select transaction_date from master_txn_table where customers = \"Billy Woodard\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10510, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and vendor = \"Kim Cook\"" + }, + { + "id": 10511, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boarding services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 10512, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Scott Savage\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 10513, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10514, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 10515, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Selena Horton\" ) " + }, + { + "id": 10516, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10517, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nicole Cook\" order by transaction_date limit 1" + }, + { + "id": 10518, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Annette Lawrence\" order by transaction_date limit 1" + }, + { + "id": 10519, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Molina\" ) " + }, + { + "id": 10520, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Mitchell IV\" ) " + }, + { + "id": 10521, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Berry\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 10522, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jessica Rogers\"" + }, + { + "id": 10523, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jermaine Green\" ) " + }, + { + "id": 10524, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10525, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fast food restaurants\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 10526, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ross Clark\" order by transaction_date limit 1" + }, + { + "id": 10527, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"William Stone\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 10528, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brittany Marquez\"" + }, + { + "id": 10529, + "SQL": "select transaction_id from master_txn_table where customers = \"Adam Leonard\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10530, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Haynes\" ) " + }, + { + "id": 10531, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Danielle Roy\" and transaction_type = 'invoice'" + }, + { + "id": 10532, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tara Booker\" ) " + }, + { + "id": 10533, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Rebecca Velez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10534, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Roberts\" and transaction_type = 'invoice'" + }, + { + "id": 10535, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kylie Collier\" order by transaction_date limit 1" + }, + { + "id": 10536, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michele Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 10537, + "SQL": "select transaction_id from master_txn_table where product_service = \"Musical\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10538, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 10539, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Gonzales\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 10540, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Therapeutic services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10541, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Linda Green\" ) " + }, + { + "id": 10542, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alyssa Logan' or vendor = 'Alyssa Logan'" + }, + { + "id": 10543, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cristina Obrien\" ) " + }, + { + "id": 10544, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 10545, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10546, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10547, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 10548, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Elizabeth Golden\"" + }, + { + "id": 10549, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Austin\" ) " + }, + { + "id": 10550, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10551, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Entertainment\" order by transaction_date asc limit 1 " + }, + { + "id": 10552, + "SQL": "select transaction_id from master_txn_table where product_service = \"Attire and accessories\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10553, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10554, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Forestry and logging machinery and equipment rental or leasing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 10555, + "SQL": "select transaction_id from master_txn_table where product_service = \"Musical\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10556, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10557, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Eric Jones\"" + }, + { + "id": 10558, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Car seats\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 10559, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing classes in stenography and court reporting\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 10560, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Gregory Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10561, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Debra Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 10562, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Franklin\" ) " + }, + { + "id": 10563, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Railroad switching\" " + }, + { + "id": 10564, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amusement and recreation services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 10565, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Car seats\" " + }, + { + "id": 10566, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Gonzalez\" ) " + }, + { + "id": 10567, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10568, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Murray\" ) " + }, + { + "id": 10569, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10570, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing home office furniture\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 10571, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jack Jones\" ) " + }, + { + "id": 10572, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"Bryan Davis\"" + }, + { + "id": 10573, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 10574, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing independent operation of railroad terminals\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 10575, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child guidance services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 10576, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carla Phillips\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 10577, + "SQL": "select transaction_date from master_txn_table where customers = \"Anita Herring\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10578, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10579, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Sarah Foster\"" + }, + { + "id": 10580, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Ramirez\" ) " + }, + { + "id": 10581, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Daisy Delacruz\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10582, + "SQL": "select transaction_id from master_txn_table where product_service = \"Railcar\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10583, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melanie Ellis\" ) " + }, + { + "id": 10584, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Jordan Woodward\"" + }, + { + "id": 10585, + "SQL": "select transaction_id from master_txn_table where customers = \"Kimberly Kennedy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10586, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"David Arias\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') ) " + }, + { + "id": 10587, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Katherine Wilkinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10588, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Little\" ) " + }, + { + "id": 10589, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Peterson\" order by transaction_date limit 1" + }, + { + "id": 10590, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gabriel Gordon\"" + }, + { + "id": 10591, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sara Miller\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 10592, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kelly Murphy\"" + }, + { + "id": 10593, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Process management\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 10594, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Oneill\" ) " + }, + { + "id": 10595, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jonathan Hayes\" order by transaction_date limit 1" + }, + { + "id": 10596, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nancy Morton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 10597, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Youth community center services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10598, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10599, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Timothy Perry\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 10600, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Vaughn\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10601, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data processing computer\" order by transaction_date asc limit 1 " + }, + { + "id": 10602, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Margaret Simon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 10603, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 10604, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10605, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Elizabeth Golden\"" + }, + { + "id": 10606, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Forbes\" ) " + }, + { + "id": 10607, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brooke Wright\" order by transaction_date limit 1" + }, + { + "id": 10608, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 10609, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Rose\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 10610, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Wang\" ) " + }, + { + "id": 10611, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sarah Novak\"" + }, + { + "id": 10612, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Thomas Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10613, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Thompson\" and transaction_type = 'invoice'" + }, + { + "id": 10614, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10615, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Construction management\" " + }, + { + "id": 10616, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 10617, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Locomotives\" " + }, + { + "id": 10618, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Scott\" ) " + }, + { + "id": 10619, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financial investment management services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 10620, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Ayala\" ) " + }, + { + "id": 10621, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling locomotives\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 10622, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Campbell\" order by transaction_date limit 1" + }, + { + "id": 10623, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Memberships\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10624, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10625, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 10626, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Business management\" order by transaction_date asc limit 1 " + }, + { + "id": 10627, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Travis Chaney\"" + }, + { + "id": 10628, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Self-help programs\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 10629, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10630, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 10631, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Snow removal services\" order by transaction_date asc limit 1 " + }, + { + "id": 10632, + "SQL": "select transaction_date from master_txn_table where customers = \"Michael Phillips\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10633, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 10634, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Margaret Mcknight\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') )" + }, + { + "id": 10635, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Chimney sweep services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 10636, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michael Fuentes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 10637, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10638, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Oconnor\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10639, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Hudson\" ) " + }, + { + "id": 10640, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10641, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Velez\" order by transaction_date limit 1" + }, + { + "id": 10642, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Games\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 10643, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10644, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 10645, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Hammond\" ) " + }, + { + "id": 10646, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Printing\" " + }, + { + "id": 10647, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 10648, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jon Dunn\" ) " + }, + { + "id": 10649, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jessica Oconnell\" order by transaction_date limit 1" + }, + { + "id": 10650, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 10651, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing independent operation of railroad terminals\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 10652, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drain cleaning\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 10653, + "SQL": "select transaction_id from master_txn_table where product_service = \"Carriers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10654, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 10655, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashley Mejia\" order by transaction_date limit 1" + }, + { + "id": 10656, + "SQL": "select transaction_id from master_txn_table where product_service = \"Orange oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10657, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ronald Riley\" order by transaction_date limit 1" + }, + { + "id": 10658, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Glenn Boyer\" ) " + }, + { + "id": 10659, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Allison\" ) " + }, + { + "id": 10660, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Brown\" ) " + }, + { + "id": 10661, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sheena Carrillo\" and transaction_type = 'invoice'" + }, + { + "id": 10662, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10663, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 10664, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Database management\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10665, + "SQL": "select transaction_id from master_txn_table where customers = \"Maria Lee\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10666, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julie Cook\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 10667, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Helium\" order by transaction_date asc limit 1 " + }, + { + "id": 10668, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Postal\" order by transaction_date asc limit 1 " + }, + { + "id": 10669, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christine Barrett\" and transaction_type = 'invoice'" + }, + { + "id": 10670, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Evelyn Gonzales\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 10671, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Schwartz\" order by transaction_date limit 1" + }, + { + "id": 10672, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Andrew Salas\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 10673, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby carriers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10674, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10675, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Quality management assessment\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10676, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long/short \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10677, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10678, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10679, + "SQL": "select transaction_date from master_txn_table where customers = \"Matthew Jordan\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10680, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 10681, + "SQL": "select transaction_id from master_txn_table where customers = \"Gregory Miles\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10682, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Spraying services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 10683, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Home-care\" " + }, + { + "id": 10684, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10685, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Dominique Farrell\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 10686, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10687, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Application Hosting\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10688, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10689, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Auto mobiles\" order by transaction_date asc limit 1 " + }, + { + "id": 10690, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Private mailbox rental services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10691, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexandra Andrews\" and transaction_type = 'invoice'" + }, + { + "id": 10692, + "SQL": "select transaction_date from master_txn_table where customers = \"Kevin Kramer\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10693, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Patterson\" ) " + }, + { + "id": 10694, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 10695, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10696, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Diana King\"" + }, + { + "id": 10697, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Judy Hansen\"" + }, + { + "id": 10698, + "SQL": "select transaction_date from master_txn_table where customers = \"Mary Ibarra\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10699, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michael Ryan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 10700, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 10701, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Martin Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 10702, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Aircraft rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10703, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Keith Osborne\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 10704, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Trust and Fiduciary\" order by transaction_date asc limit 1 " + }, + { + "id": 10705, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10706, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10707, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Adam Murphy\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10708, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Angela Alexander\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 10709, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing classes in stenography and court reporting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 10710, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 10711, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for IT and telecommunications\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10712, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Olson\" ) " + }, + { + "id": 10713, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10714, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Jackson\" ) " + }, + { + "id": 10715, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10716, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jorge Winters\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 10717, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Cynthia Roberts' or vendor = 'Cynthia Roberts'" + }, + { + "id": 10718, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Hailey Nash\" and transaction_type = 'invoice'" + }, + { + "id": 10719, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Bryan Petersen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 10720, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danielle Swanson\" ) " + }, + { + "id": 10721, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tommy White\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10722, + "SQL": "select transaction_id from master_txn_table where product_service = \"Tournaments and Matches\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10723, + "SQL": "select transaction_id from master_txn_table where customers = \"Breanna Smith\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10724, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Victoria Hart\" order by transaction_date limit 1" + }, + { + "id": 10725, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lindsay Stevens' or vendor = 'Lindsay Stevens'" + }, + { + "id": 10726, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10727, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 10728, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 10729, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bridget Lowe\" ) " + }, + { + "id": 10730, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Howard Leon\" ) " + }, + { + "id": 10731, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Edwards\" ) " + }, + { + "id": 10732, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10733, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Lane\" ) " + }, + { + "id": 10734, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derek Meza\" ) " + }, + { + "id": 10735, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Henry Diaz\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 10736, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10737, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"William Mcfarland\"" + }, + { + "id": 10738, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Carson\" ) " + }, + { + "id": 10739, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 10740, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley James\" ) " + }, + { + "id": 10741, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deanna Brady\" ) " + }, + { + "id": 10742, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Savage\" ) " + }, + { + "id": 10743, + "SQL": "select transaction_id from master_txn_table where product_service = \"Mailbox Services\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10744, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Crane\" ) " + }, + { + "id": 10745, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10746, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Samuel Wright\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 10747, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10748, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10749, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rick Rowe\"" + }, + { + "id": 10750, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Cheryl Calderon\"" + }, + { + "id": 10751, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Juan Castro\"" + }, + { + "id": 10752, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Austin Bennett\" ) " + }, + { + "id": 10753, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10754, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Luna\" ) " + }, + { + "id": 10755, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10756, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathan Hill\" ) " + }, + { + "id": 10757, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 10758, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Herbert Williams\" ) " + }, + { + "id": 10759, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Williamson\" ) " + }, + { + "id": 10760, + "SQL": "select transaction_date from master_txn_table where customers = \"Cody Richards\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10761, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Harrington\" ) " + }, + { + "id": 10762, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10763, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10764, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Therapeutic services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 10765, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10766, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 10767, + "SQL": "select transaction_date from master_txn_table where customers = \"Zachary Diaz\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10768, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10769, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Tanker\" " + }, + { + "id": 10770, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Seth Bradford\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10771, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Financial\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 10772, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Child abuse prevention services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10773, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home office\" order by transaction_date asc limit 1 " + }, + { + "id": 10774, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Diving\" order by transaction_date asc limit 1 " + }, + { + "id": 10775, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hannah Bailey\" ) " + }, + { + "id": 10776, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Mary Leon\"" + }, + { + "id": 10777, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Rodriguez\" ) " + }, + { + "id": 10778, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by billing_city" + }, + { + "id": 10779, + "SQL": "select transaction_id from master_txn_table where product_service = \"Chairs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10780, + "SQL": "select transaction_id from master_txn_table where customers = \"Robert Fox\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10781, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Edward Jones\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 10782, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 10783, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mining machinery\" order by transaction_date asc limit 1 " + }, + { + "id": 10784, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Ramos\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 10785, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sandy Harper\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 10786, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Lyons\" ) " + }, + { + "id": 10787, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Recreational programs\" " + }, + { + "id": 10788, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sherry Drake\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 10789, + "SQL": "select transaction_id from master_txn_table where customers = \"Leslie Davies\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10790, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Howard\" ) " + }, + { + "id": 10791, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aeronautical equipment and supplies\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 10792, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Gonzalez\" ) " + }, + { + "id": 10793, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Commodity Markets\" " + }, + { + "id": 10794, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 10795, + "SQL": "select transaction_date from master_txn_table where customers = \"Stacy Stewart\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10796, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Renee Ford\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 10797, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 10798, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Solomon PhD\" ) " + }, + { + "id": 10799, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Victoria Navarro\" order by transaction_date limit 1" + }, + { + "id": 10800, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10801, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 10802, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10803, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marie Price\" ) " + }, + { + "id": 10804, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10805, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Alejandro Adams\"" + }, + { + "id": 10806, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Annette Smith\" ) " + }, + { + "id": 10807, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michaela Mann\"" + }, + { + "id": 10808, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10809, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10810, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Rachel Patton\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 10811, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 10812, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Assessing product problems\" order by transaction_date asc limit 1 " + }, + { + "id": 10813, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Parker\" ) " + }, + { + "id": 10814, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing trust and fiduciary services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10815, + "SQL": "select transaction_id from master_txn_table where customers = \"Paul Owens\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10816, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Musicians\" " + }, + { + "id": 10817, + "SQL": "select transaction_id from master_txn_table where product_service = \"Distressed Securities\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10818, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 10819, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 10820, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Suzanne Pham\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10821, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marc Stephenson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 10822, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Yolanda Washington\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 10823, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Julian Wilson\"" + }, + { + "id": 10824, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Flowers\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 10825, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Judy Le\" ) " + }, + { + "id": 10826, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing spearmint oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10827, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10828, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mailbox Services\" order by transaction_date asc limit 1 " + }, + { + "id": 10829, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carla Martin\" ) " + }, + { + "id": 10830, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Glenn\"" + }, + { + "id": 10831, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Douglas\" ) " + }, + { + "id": 10832, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10833, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Samantha Mitchell\"" + }, + { + "id": 10834, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Charles Wyatt\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 10835, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10836, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Logan Hughes\" order by transaction_date limit 1" + }, + { + "id": 10837, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10838, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 10839, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amateur sports teams and club servcies\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 10840, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Murphy\" ) " + }, + { + "id": 10841, + "SQL": "select transaction_id from master_txn_table where customers = \"Eileen Mendez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10842, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ashley Golden\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') ) " + }, + { + "id": 10843, + "SQL": "select transaction_date from master_txn_table where customers = \"Amy Brown\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10844, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Swimming pool Cleaning\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 10845, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ryan Mays\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 10846, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hector Black\" ) " + }, + { + "id": 10847, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 10848, + "SQL": "select transaction_date from master_txn_table where customers = \"Allison Haynes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10849, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10850, + "SQL": "select transaction_date from master_txn_table where customers = \"Jacqueline Henry\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10851, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Desiree Bush\" ) " + }, + { + "id": 10852, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Taylor\" order by transaction_date limit 1" + }, + { + "id": 10853, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandon Soto\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 10854, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10855, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10856, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Beth Warren\" ) " + }, + { + "id": 10857, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Thornton\" ) " + }, + { + "id": 10858, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Morgan Carroll\"" + }, + { + "id": 10859, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Emily Soto\"" + }, + { + "id": 10860, + "SQL": "select transaction_date from master_txn_table where customers = \"Janice Spencer\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10861, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lauren Brown\"" + }, + { + "id": 10862, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 10863, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sierra Morrow DVM\" ) " + }, + { + "id": 10864, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emily Potter\" and transaction_type = 'invoice'" + }, + { + "id": 10865, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10866, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Shannon Hunter\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 10867, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Zamora\" ) " + }, + { + "id": 10868, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other nonfossil-fuel power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10869, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Fields\" and transaction_type = 'invoice'" + }, + { + "id": 10870, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Monica Weaver\"" + }, + { + "id": 10871, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tanya Robinson\" order by transaction_date limit 1" + }, + { + "id": 10872, + "SQL": "select transaction_id from master_txn_table where product_service = \"Mailbox Services\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10873, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 10874, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Alexander Baker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 10875, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Voice & Speech Recognition\" order by transaction_date asc limit 1 " + }, + { + "id": 10876, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10877, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and vendor = \"Ronald Tucker\"" + }, + { + "id": 10878, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10879, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Francis Wong\" ) " + }, + { + "id": 10880, + "SQL": "select transaction_id from master_txn_table where product_service = \"Packaging and labeling\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10881, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10882, + "SQL": "select transaction_id from master_txn_table where customers = \"William Holmes\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10883, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"William Elliott\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 10884, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10885, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10886, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Oil and gas wells\" order by transaction_date asc limit 1 " + }, + { + "id": 10887, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Mathis\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 10888, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10889, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Smith\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 10890, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Aeronautical Equipment\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 10891, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Basic office and secretarial skills training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 10892, + "SQL": "select transaction_id from master_txn_table where customers = \"Michael Hartman\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10893, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10894, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Steven Bennett\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 10895, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby apparel and shoes\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 10896, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 10897, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Taylor Dominguez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') )" + }, + { + "id": 10898, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gregory Newton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') )" + }, + { + "id": 10899, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Thompson\" ) " + }, + { + "id": 10900, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10901, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Roman\" ) " + }, + { + "id": 10902, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Todd Moon\" ) " + }, + { + "id": 10903, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Price\" ) " + }, + { + "id": 10904, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Peppermint oil\" order by transaction_date asc limit 1 " + }, + { + "id": 10905, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10906, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Environmental impact assessment\" order by transaction_date asc limit 1 " + }, + { + "id": 10907, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 10908, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Peters\" ) " + }, + { + "id": 10909, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Labor\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 10910, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Moreno\" ) " + }, + { + "id": 10911, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10912, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10913, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Isabella Ford\" ) " + }, + { + "id": 10914, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10915, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 10916, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10917, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Malik Byrd\"" + }, + { + "id": 10918, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Greene\" ) " + }, + { + "id": 10919, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Courtney Newman\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 10920, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 10921, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mia Sanchez\" order by transaction_date limit 1" + }, + { + "id": 10922, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Douglas Pierce\" and transaction_type = 'invoice'" + }, + { + "id": 10923, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tommy Martin\" ) " + }, + { + "id": 10924, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"golf courses and country clubs\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 10925, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10926, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 10927, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10928, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Maurice Petersen\" and transaction_type = 'invoice'" + }, + { + "id": 10929, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10930, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 10931, + "SQL": "select transaction_id from master_txn_table where customers = \"Johnathan Gay\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10932, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michele Newman' or vendor = 'Michele Newman'" + }, + { + "id": 10933, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Industrial manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10934, + "SQL": "select transaction_date from master_txn_table where customers = \"Kimberly Knapp\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10935, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10936, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Eric Brooks\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 10937, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lori Rodriguez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10938, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Whitney Fletcher\" ) " + }, + { + "id": 10939, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amanda Chapman' or vendor = 'Amanda Chapman'" + }, + { + "id": 10940, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Becky Price\" and transaction_type = 'invoice'" + }, + { + "id": 10941, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Citronella oil\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 10942, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Evans\" ) " + }, + { + "id": 10943, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 10944, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"William Alvarez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 10945, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sarah Conner\"" + }, + { + "id": 10946, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 10947, + "SQL": "select transaction_id from master_txn_table where customers = \"Brittany Walton\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10948, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Guy Francis\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 10949, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad Cars\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 10950, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Teresa Contreras' or vendor = 'Teresa Contreras'" + }, + { + "id": 10951, + "SQL": "select transaction_date from master_txn_table where customers = \"Brittany Christensen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10952, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 10953, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10954, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10955, + "SQL": "select sum(credit) from master_txn_table where product_service = \"LAN\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 10956, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Metal ore exploration\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 10957, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Savings\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 10958, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meredith Perez\" and transaction_type = 'invoice'" + }, + { + "id": 10959, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Leah Davies\" order by transaction_date limit 1" + }, + { + "id": 10960, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samuel Adams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 10961, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ronald Ramos\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10962, + "SQL": "select transaction_date from master_txn_table where customers = \"Teresa Beltran\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10963, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Belinda Gutierrez\" ) " + }, + { + "id": 10964, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Perforating well casings\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 10965, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coordinators\" order by transaction_date asc limit 1 " + }, + { + "id": 10966, + "SQL": "select transaction_date from master_txn_table where customers = \"Gina Burton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 10967, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Exercise\" " + }, + { + "id": 10968, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by billing_city" + }, + { + "id": 10969, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 10970, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mary May\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 10971, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 10972, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10973, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kathleen Jackson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 10974, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10975, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 10976, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Reid\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 10977, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 10978, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 10979, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Local area network management training\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 10980, + "SQL": "select transaction_id from master_txn_table where customers = \"Alicia Houston\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10981, + "SQL": "select transaction_id from master_txn_table where customers = \"Paul Castro\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 10982, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 10983, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Bush\" ) " + }, + { + "id": 10984, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 10985, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 10986, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Phillips\" ) " + }, + { + "id": 10987, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering macro funds\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 10988, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sheila Evans\" ) " + }, + { + "id": 10989, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Geothermal-fueled power generation\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 10990, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Patrick Lewis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 10991, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tonya Oconnor\"" + }, + { + "id": 10992, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Barr\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 10993, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kevin Clark\" order by transaction_date limit 1" + }, + { + "id": 10994, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 10995, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Shunting trailers\" " + }, + { + "id": 10996, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kayla Hodges\" ) " + }, + { + "id": 10997, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 10998, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Harper\" ) " + }, + { + "id": 10999, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11000, + "SQL": "select transaction_date from master_txn_table where customers = \"Katie Nelson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11001, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Michael Brown\"" + }, + { + "id": 11002, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11003, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11004, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 11005, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Horn\" ) " + }, + { + "id": 11006, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Smith\" ) " + }, + { + "id": 11007, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11008, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jeffrey Fitzpatrick\"" + }, + { + "id": 11009, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joel Scott\" order by transaction_date limit 1" + }, + { + "id": 11010, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Transportation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11011, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Dawson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11012, + "SQL": "select transaction_date from master_txn_table where customers = \"Donna Shah\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11013, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Schwartz\" ) " + }, + { + "id": 11014, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Keller\" ) " + }, + { + "id": 11015, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11016, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Johnston\" ) " + }, + { + "id": 11017, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by billing_city" + }, + { + "id": 11018, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Haynes\" ) " + }, + { + "id": 11019, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for automobiles\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 11020, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Holt\" ) " + }, + { + "id": 11021, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kurt Strickland\" ) " + }, + { + "id": 11022, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 11023, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Russell Combs\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 11024, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Popular music shows\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 11025, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Window washing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11026, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 11027, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Coleman\" ) " + }, + { + "id": 11028, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Porter\" ) " + }, + { + "id": 11029, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Turner\" ) " + }, + { + "id": 11030, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 11031, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joan Reid\" ) " + }, + { + "id": 11032, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Villanueva\" ) " + }, + { + "id": 11033, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 11034, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11035, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brittany Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11036, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Dawson\" ) " + }, + { + "id": 11037, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and vendor = \"Emily Chang\"" + }, + { + "id": 11038, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11039, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11040, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11041, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 11042, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Gonzales\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11043, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11044, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11045, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 11046, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long bias\" order by transaction_date asc limit 1 " + }, + { + "id": 11047, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Scott Lopez\"" + }, + { + "id": 11048, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"Courtney King\"" + }, + { + "id": 11049, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Simmons\" ) " + }, + { + "id": 11050, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Hannah Downs\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11051, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Becky Larsen\" ) " + }, + { + "id": 11052, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Love\" ) " + }, + { + "id": 11053, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Blueprinting services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 11054, + "SQL": "select transaction_date from master_txn_table where customers = \"William Gaines\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11055, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11056, + "SQL": "select transaction_date from master_txn_table where customers = \"Gabrielle Castillo\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11057, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Environmental impact assessment\" " + }, + { + "id": 11058, + "SQL": "select transaction_id from master_txn_table where product_service = \"Printing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11059, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 11060, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Richard Lopez III\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 11061, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Johnathan Payne\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11062, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Victoria Maxwell\" and transaction_type = 'invoice'" + }, + { + "id": 11063, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Melissa Odonnell\" order by transaction_date limit 1" + }, + { + "id": 11064, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"IT and telecommunication\" order by transaction_date asc limit 1 " + }, + { + "id": 11065, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Clinton Holmes\" and transaction_type = 'invoice'" + }, + { + "id": 11066, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for healthcare\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 11067, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing freight car cleaning services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 11068, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11069, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Miles\" ) " + }, + { + "id": 11070, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and vendor = \"Janice Lopez\"" + }, + { + "id": 11071, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 11072, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mindy Flores\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 11073, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 11074, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donald Wall\" order by transaction_date limit 1" + }, + { + "id": 11075, + "SQL": "select transaction_id from master_txn_table where customers = \"Carlos Lynch\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11076, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Bautista\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11077, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11078, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11079, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Daniel Davis\"" + }, + { + "id": 11080, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing eucalyptus oil\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 11081, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Williams\" ) " + }, + { + "id": 11082, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Hardin\" ) " + }, + { + "id": 11083, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11084, + "SQL": "select transaction_id from master_txn_table where customers = \"Crystal Ray\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11085, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lee Perez\"" + }, + { + "id": 11086, + "SQL": "select transaction_date from master_txn_table where customers = \"Veronica Rodriguez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11087, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 11088, + "SQL": "select transaction_id from master_txn_table where product_service = \"Spraying\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11089, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chad Bishop\" ) " + }, + { + "id": 11090, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Popular music shows\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11091, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing railroad switching services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11092, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by billing_city" + }, + { + "id": 11093, + "SQL": "select transaction_id from master_txn_table where customers = \"Gregory Suarez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11094, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Raymond Phillips\"" + }, + { + "id": 11095, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Cummings\" ) " + }, + { + "id": 11096, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and vendor = \"Jonathan Galvan PhD\"" + }, + { + "id": 11097, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dominique Scott\" ) " + }, + { + "id": 11098, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Contreras\" ) " + }, + { + "id": 11099, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11100, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Walls\" ) " + }, + { + "id": 11101, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sara Clark\"" + }, + { + "id": 11102, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11103, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Multi-strategy\" " + }, + { + "id": 11104, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Travel\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11105, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Shawn Todd' or vendor = 'Shawn Todd'" + }, + { + "id": 11106, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Carbon dioxide manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11107, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Industrial manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11108, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11109, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing Chairs\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 11110, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Aaron Johnson\" order by transaction_date limit 1" + }, + { + "id": 11111, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Archer\" ) " + }, + { + "id": 11112, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Frank Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11113, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Luke Rodriguez\" order by transaction_date limit 1" + }, + { + "id": 11114, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jose Obrien\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') ) " + }, + { + "id": 11115, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 11116, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Theresa Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 11117, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 11118, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Daisy Davis' or vendor = 'Daisy Davis'" + }, + { + "id": 11119, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Financial Investment\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 11120, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11121, + "SQL": "select transaction_id from master_txn_table where customers = \"Wendy Hughes\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11122, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jessica Gallegos\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 11123, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Suzanne Cox\"" + }, + { + "id": 11124, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11125, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Ethical Hacking Training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11126, + "SQL": "select transaction_id from master_txn_table where product_service = \"Swimming pool Cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11127, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Abigail Rivera\" ) " + }, + { + "id": 11128, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Louis Thomas\" ) " + }, + { + "id": 11129, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Chaney\" ) " + }, + { + "id": 11130, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Doris Fischer\" order by transaction_date limit 1" + }, + { + "id": 11131, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristen Carter\" order by transaction_date limit 1" + }, + { + "id": 11132, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Equipment Repairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11133, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11134, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Paul Mitchell\"" + }, + { + "id": 11135, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Design and management services \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11136, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dawn Roman\"" + }, + { + "id": 11137, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11138, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Ceremony & reception venue\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 11139, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tyler White\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 11140, + "SQL": "select transaction_date from master_txn_table where customers = \"Sharon Guzman\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11141, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nicholas Wright\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 11142, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Cox\" ) " + }, + { + "id": 11143, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Blake\" ) " + }, + { + "id": 11144, + "SQL": "select transaction_date from master_txn_table where customers = \"Johnny Knox\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11145, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11146, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Party favors\" order by transaction_date asc limit 1 " + }, + { + "id": 11147, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11148, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Business services centers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11149, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Judith Mcbride' or vendor = 'Judith Mcbride'" + }, + { + "id": 11150, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 11151, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heidi Holt\" ) " + }, + { + "id": 11152, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Service Provisioning\" " + }, + { + "id": 11153, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 11154, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Cynthia Moon' or vendor = 'Cynthia Moon'" + }, + { + "id": 11155, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ricky Marquez\" and transaction_type = 'invoice'" + }, + { + "id": 11156, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dennis Peters\" ) " + }, + { + "id": 11157, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Rail transportation support and other products\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 11158, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 11159, + "SQL": "select transaction_date from master_txn_table where customers = \"Jordan Sanchez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11160, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 11161, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Holloway\" ) " + }, + { + "id": 11162, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11163, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Raymond Schultz\" order by transaction_date limit 1" + }, + { + "id": 11164, + "SQL": "select transaction_date from master_txn_table where customers = \"Stanley Franklin\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11165, + "SQL": "select transaction_date from master_txn_table where customers = \"Christina Hansen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11166, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 11167, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Felicia Ryan\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 11168, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Wolfe\" order by transaction_date limit 1" + }, + { + "id": 11169, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 11170, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11171, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Prince\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 11172, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Ballard\" ) " + }, + { + "id": 11173, + "SQL": "select transaction_date from master_txn_table where customers = \"Vanessa Weaver\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11174, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Walters\"" + }, + { + "id": 11175, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Hartman\"" + }, + { + "id": 11176, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 11177, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Uncategorized Expense\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 11178, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Catherine Johnson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 11179, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kayla Hutchinson\"" + }, + { + "id": 11180, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jessica Lin\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 11181, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lori Berry\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 11182, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Renee Wood\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 11183, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Matthews\" ) " + }, + { + "id": 11184, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Contreras\" ) " + }, + { + "id": 11185, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Gibson\" ) " + }, + { + "id": 11186, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Ortiz\" ) " + }, + { + "id": 11187, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Adoption placement services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11188, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sergio Holder\" ) " + }, + { + "id": 11189, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 11190, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11191, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 11192, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 11193, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 11194, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Megan Miller\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11195, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 11196, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lee Adams\"" + }, + { + "id": 11197, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Amanda King\"" + }, + { + "id": 11198, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 11199, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rodney Thomas\" ) " + }, + { + "id": 11200, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Megan Richards\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11201, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Douglas Graham\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11202, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Exercise equipment retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11203, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11204, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11205, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 11206, + "SQL": "select transaction_id from master_txn_table where customers = \"Patricia Mata\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11207, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 11208, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dorothy Paul\" ) " + }, + { + "id": 11209, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11210, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and vendor = \"Dennis Hunter\"" + }, + { + "id": 11211, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eugene Combs\" ) " + }, + { + "id": 11212, + "SQL": "select transaction_id from master_txn_table where customers = \"Nicole Briggs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11213, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Clothing and footwear\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 11214, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Promotional\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11215, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Stephanie Johnson\"" + }, + { + "id": 11216, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 11217, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Shea\" ) " + }, + { + "id": 11218, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Macro\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11219, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 11220, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Cheyenne Lewis\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 11221, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11222, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 11223, + "SQL": "select transaction_date from master_txn_table where customers = \"Michael Walsh\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11224, + "SQL": "select transaction_id from master_txn_table where customers = \"Christian Kaufman\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11225, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diane Chang\" ) " + }, + { + "id": 11226, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 11227, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Dylan Aguirre\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 11228, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bryce Gibson\" order by transaction_date limit 1" + }, + { + "id": 11229, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby apparel and shoes\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 11230, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Blackburn\" ) " + }, + { + "id": 11231, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11232, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shaun Trujillo\" ) " + }, + { + "id": 11233, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deanna Nixon\" ) " + }, + { + "id": 11234, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 11235, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Justin Ferguson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 11236, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jason Ewing\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11237, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 11238, + "SQL": "select transaction_id from master_txn_table where product_service = \"Daily living assistance\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11239, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 11240, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lisa Rivera\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11241, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 11242, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11243, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandi Matthews\" ) " + }, + { + "id": 11244, + "SQL": "select transaction_id from master_txn_table where customers = \"Christine Avila\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11245, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 11246, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Steven Romero\" order by transaction_date limit 1" + }, + { + "id": 11247, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristy Simon\" ) " + }, + { + "id": 11248, + "SQL": "select transaction_date from master_txn_table where customers = \"Molly Kramer\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11249, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 11250, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Nonfossil-fuel\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 11251, + "SQL": "select transaction_date from master_txn_table where customers = \"Randy Rowland\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11252, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Timothy Blevins\"" + }, + { + "id": 11253, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 11254, + "SQL": "select transaction_date from master_txn_table where customers = \"Bruce Taylor\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11255, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Daniel Vasquez\"" + }, + { + "id": 11256, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Alexander Baker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 11257, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Kim\" ) " + }, + { + "id": 11258, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Warren\" ) " + }, + { + "id": 11259, + "SQL": "select transaction_date from master_txn_table where customers = \"Patrick Myers\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11260, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Zavala\" ) " + }, + { + "id": 11261, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nancy Erickson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 11262, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Leonard\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11263, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Monica Dean\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 11264, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11265, + "SQL": "select transaction_id from master_txn_table where product_service = \"Railcar\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11266, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 11267, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jenna Mccormick\" ) " + }, + { + "id": 11268, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sheila Spence' or vendor = 'Sheila Spence'" + }, + { + "id": 11269, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Laura Cisneros\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11270, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Julie Thompson\"" + }, + { + "id": 11271, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 11272, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11273, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 11274, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Morris\" ) " + }, + { + "id": 11275, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Allen\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 11276, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle George\" ) " + }, + { + "id": 11277, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Window washing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 11278, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Martin Campbell\" order by transaction_date limit 1" + }, + { + "id": 11279, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 11280, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11281, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 11282, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Invitations\" " + }, + { + "id": 11283, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11284, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Casings, Tubes and Rods\" order by transaction_date asc limit 1 " + }, + { + "id": 11285, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11286, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Gutierrez\"" + }, + { + "id": 11287, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Matthew Zamora\" order by transaction_date limit 1" + }, + { + "id": 11288, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Heidi Tucker\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 11289, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11290, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bruce Kemp\" order by transaction_date limit 1" + }, + { + "id": 11291, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Duct and gutter cleaning\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 11292, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 11293, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 11294, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Douglas Middleton\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11295, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Richard Kelly\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11296, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carlos Powell\" ) " + }, + { + "id": 11297, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jimmy Parker\" ) " + }, + { + "id": 11298, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Krystal Hawkins\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') )" + }, + { + "id": 11299, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Breeding\" " + }, + { + "id": 11300, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Stephens\" ) " + }, + { + "id": 11301, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 11302, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"John Glenn\"" + }, + { + "id": 11303, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 11304, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Heather Ball\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11305, + "SQL": "select transaction_date from master_txn_table where customers = \"Emily Mora\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11306, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 11307, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda Stokes\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11308, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11309, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Diving equipment retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11310, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing independent operation of railroad terminals\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 11311, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kelsey Mcgrath\"" + }, + { + "id": 11312, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Juan Jones\" ) " + }, + { + "id": 11313, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hacking Training\" order by transaction_date asc limit 1 " + }, + { + "id": 11314, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anne Hunter\"" + }, + { + "id": 11315, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jeremiah Hill' or vendor = 'Jeremiah Hill'" + }, + { + "id": 11316, + "SQL": "select transaction_date from master_txn_table where customers = \"Melissa Bailey\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11317, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 11318, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frederick Lee\" ) " + }, + { + "id": 11319, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing industrial inorganic gases\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11320, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wood- and wood waste-fueled power generation\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 11321, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"David Castro\"" + }, + { + "id": 11322, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Apparel and shoes\" order by transaction_date asc limit 1 " + }, + { + "id": 11323, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Shannon Jones\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 11324, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Hardy\" ) " + }, + { + "id": 11325, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 11326, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Parking lot and driveway washing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 11327, + "SQL": "select transaction_id from master_txn_table where customers = \"Zachary Holmes\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11328, + "SQL": "select transaction_id from master_txn_table where customers = \"Amanda Roth\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11329, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lindsey Cooley' or vendor = 'Lindsey Cooley'" + }, + { + "id": 11330, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Heather Silva' or vendor = 'Heather Silva'" + }, + { + "id": 11331, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gloria Jackson\" and transaction_type = 'invoice'" + }, + { + "id": 11332, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Edwards\" ) " + }, + { + "id": 11333, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Thomas\" ) " + }, + { + "id": 11334, + "SQL": "select transaction_id from master_txn_table where customers = \"Michele Vance\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11335, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Alexander\" ) " + }, + { + "id": 11336, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home therapy services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 11337, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Katrina Hancock\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11338, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gary Byrd\"" + }, + { + "id": 11339, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Maureen Shah\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 11340, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Murray\" ) " + }, + { + "id": 11341, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11342, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vincent Escobar\"" + }, + { + "id": 11343, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Memberships\" order by transaction_date asc limit 1 " + }, + { + "id": 11344, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sylvia Hughes' or vendor = 'Sylvia Hughes'" + }, + { + "id": 11345, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Velasquez\" ) " + }, + { + "id": 11346, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Social activities\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 11347, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Heavy construction equipment\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 11348, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Farrier services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11349, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11350, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 11351, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joseph Stephens\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 11352, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Mcknight\" ) " + }, + { + "id": 11353, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Gibbs\" ) " + }, + { + "id": 11354, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Susan Bryant\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 11355, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danny Gonzalez\" order by transaction_date limit 1" + }, + { + "id": 11356, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11357, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 11358, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Roman\" ) " + }, + { + "id": 11359, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Trust and Fiduciary\" " + }, + { + "id": 11360, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alexandra Guerrero\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 11361, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Software Training\" " + }, + { + "id": 11362, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11363, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jonathon Solis\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11364, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Benjamin Kim\"" + }, + { + "id": 11365, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Curtis\"" + }, + { + "id": 11366, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing apartment complexes\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 11367, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11368, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"George Gordon\" ) " + }, + { + "id": 11369, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Scott Farmer\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11370, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Mailbox Services\" " + }, + { + "id": 11371, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Burgess\" ) " + }, + { + "id": 11372, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 11373, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11374, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kevin Odom\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 11375, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11376, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Thompson\" ) " + }, + { + "id": 11377, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Building Repairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11378, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 11379, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Glover\" ) " + }, + { + "id": 11380, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Scott Foster\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 11381, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Odonnell\" ) " + }, + { + "id": 11382, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 11383, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Payne\" and transaction_type = 'invoice'" + }, + { + "id": 11384, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11385, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Ward\" ) " + }, + { + "id": 11386, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Data processing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11387, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Youth community center services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 11388, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing homemaker and companion services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 11389, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Hinton\" ) " + }, + { + "id": 11390, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Stuart Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 11391, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Victoria Stanley\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11392, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sabrina Herrera' or vendor = 'Sabrina Herrera'" + }, + { + "id": 11393, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cheryl Hartman\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11394, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Wilkinson\" and transaction_type = 'invoice'" + }, + { + "id": 11395, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11396, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 11397, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Alex Sherman\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 11398, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Alexander\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11399, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Huynh\" ) " + }, + { + "id": 11400, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11401, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11402, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kendra Pierce\" ) " + }, + { + "id": 11403, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 11404, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Lane\" ) " + }, + { + "id": 11405, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Chimney sweep services\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11406, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Albert Daniels\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 11407, + "SQL": "select transaction_date from master_txn_table where customers = \"Curtis Martin\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11408, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 11409, + "SQL": "select transaction_id from master_txn_table where product_service = \"Peppermint oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11410, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Anthony Sparks\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 11411, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Ross\" ) " + }, + { + "id": 11412, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hacking Training\" order by transaction_date asc limit 1 " + }, + { + "id": 11413, + "SQL": "select transaction_date from master_txn_table where customers = \"Julie Morales\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11414, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 11415, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stuart Santana\" ) " + }, + { + "id": 11416, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 11417, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ashley Garza\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') )" + }, + { + "id": 11418, + "SQL": "select transaction_date from master_txn_table where customers = \"James Lane\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11419, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jacob Shepherd\"" + }, + { + "id": 11420, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Photocopying services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11421, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Peters\" ) " + }, + { + "id": 11422, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Pena\" order by transaction_date limit 1" + }, + { + "id": 11423, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Becky Esparza\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 11424, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11425, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and vendor = \"Benjamin Rodriguez\"" + }, + { + "id": 11426, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11427, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing support for money management\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11428, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Nixon\" ) " + }, + { + "id": 11429, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Pool maintenance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11430, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coffee and Snack\" order by transaction_date asc limit 1 " + }, + { + "id": 11431, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hayley Walton\" ) " + }, + { + "id": 11432, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing duplexes\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 11433, + "SQL": "select transaction_date from master_txn_table where customers = \"Kevin Edwards\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11434, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Tablets\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 11435, + "SQL": "select transaction_date from master_txn_table where customers = \"Kelly Perry\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11436, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Catering\" order by transaction_date asc limit 1 " + }, + { + "id": 11437, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Suzanne Hughes\" ) " + }, + { + "id": 11438, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Aircraft Engines\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 11439, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 11440, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Malone\" order by transaction_date limit 1" + }, + { + "id": 11441, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by billing_city" + }, + { + "id": 11442, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11443, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11444, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tricia Parker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 11445, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11446, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11447, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"William Rice\"" + }, + { + "id": 11448, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Decker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11449, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erin Davis\" order by transaction_date limit 1" + }, + { + "id": 11450, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erin Zavala\" order by transaction_date limit 1" + }, + { + "id": 11451, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Katherine Woods\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') ) " + }, + { + "id": 11452, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Lang\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 11453, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 11454, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sergio Donovan\" ) " + }, + { + "id": 11455, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 11456, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 11457, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11458, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data entry services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11459, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dalton Todd\" order by transaction_date limit 1" + }, + { + "id": 11460, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design income\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 11461, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joanne Lewis\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 11462, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Tucker\" ) " + }, + { + "id": 11463, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Miles\" ) " + }, + { + "id": 11464, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Le\" ) " + }, + { + "id": 11465, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barry Cohen\" ) " + }, + { + "id": 11466, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 11467, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11468, + "SQL": "select transaction_id from master_txn_table where customers = \"Cheryl Bush\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11469, + "SQL": "select transaction_id from master_txn_table where customers = \"Lori Wagner\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11470, + "SQL": "select transaction_id from master_txn_table where product_service = \"Child guidance\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11471, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melissa Day\"" + }, + { + "id": 11472, + "SQL": "select transaction_date from master_txn_table where customers = \"Adam Hernandez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11473, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathy Bowers\"" + }, + { + "id": 11474, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"John Freeman\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 11475, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by billing_city" + }, + { + "id": 11476, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Biogenic municipal waste-fueled power generation\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 11477, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Joseph Palmer\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 11478, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11479, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nathaniel Riley\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 11480, + "SQL": "select transaction_date from master_txn_table where customers = \"Jeffery Ortega\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11481, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Angela Norris\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 11482, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jared Martin' or vendor = 'Jared Martin'" + }, + { + "id": 11483, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Anthony Hill\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 11484, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pedro Taylor\" ) " + }, + { + "id": 11485, + "SQL": "select transaction_date from master_txn_table where customers = \"Lynn Evans\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11486, + "SQL": "select transaction_date from master_txn_table where customers = \"Diana Hampton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11487, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11488, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11489, + "SQL": "select transaction_id from master_txn_table where product_service = \"Teen outreach\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11490, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 11491, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lori Collins\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 11492, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 11493, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 11494, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home office\" order by transaction_date asc limit 1 " + }, + { + "id": 11495, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing duplexes\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 11496, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 11497, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Taylor Jackson\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 11498, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michael Cowan\"" + }, + { + "id": 11499, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Knox\" ) " + }, + { + "id": 11500, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing centers\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 11501, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Petersen\" and transaction_type = 'invoice'" + }, + { + "id": 11502, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11503, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11504, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Grant\" ) " + }, + { + "id": 11505, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 11506, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 11507, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Donald Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11508, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11509, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling boats (except pleasure)\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 11510, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11511, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Daniel Colon\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 11512, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jamie Fernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 11513, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Zachary Huang\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11514, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Installation\" order by transaction_date asc limit 1 " + }, + { + "id": 11515, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 11516, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Photocopying\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 11517, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11518, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 11519, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Intravenous therapy\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 11520, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 11521, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 11522, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lorraine Anderson\" ) " + }, + { + "id": 11523, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jamie Wilson\" order by transaction_date limit 1" + }, + { + "id": 11524, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rail transportation support and other products\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 11525, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kevin Ellison\"" + }, + { + "id": 11526, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Memberships\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 11527, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victor Martin\" ) " + }, + { + "id": 11528, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11529, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Johnson\" ) " + }, + { + "id": 11530, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Rodney Austin\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 11531, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tiffany Mitchell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 11532, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11533, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lindsay Barnett\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11534, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rail transportation support and other products\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 11535, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home-care Service\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11536, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11537, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby toys\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 11538, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Labor\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 11539, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cesar Medina\" ) " + }, + { + "id": 11540, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tyrone Mcguire\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 11541, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 11542, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Wind power\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 11543, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 11544, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Gonzalez\" ) " + }, + { + "id": 11545, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 11546, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Fletcher\" ) " + }, + { + "id": 11547, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11548, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ronnie Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 11549, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Telephone\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 11550, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Lucas\" ) " + }, + { + "id": 11551, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Erik Carter\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 11552, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 11553, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Mcclain\" ) " + }, + { + "id": 11554, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Perkins\" ) " + }, + { + "id": 11555, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Miles\" ) " + }, + { + "id": 11556, + "SQL": "select transaction_id from master_txn_table where product_service = \"Chairs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11557, + "SQL": "select transaction_id from master_txn_table where product_service = \"Drain cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11558, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Connor Watson\"" + }, + { + "id": 11559, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Reese\" ) " + }, + { + "id": 11560, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11561, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"License fees\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 11562, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11563, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 11564, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Eugene Riggs\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11565, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Braun\" ) " + }, + { + "id": 11566, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Allen Collins\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 11567, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 11568, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Golf Courses\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 11569, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hailey Jones\" ) " + }, + { + "id": 11570, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Towboat and tugboat rental or leasing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 11571, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11572, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data processing computer services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 11573, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 11574, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jordan Scott\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 11575, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 11576, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Motorbike\" order by transaction_date asc limit 1 " + }, + { + "id": 11577, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Ramsey\" ) " + }, + { + "id": 11578, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11579, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sherri Mendoza\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 11580, + "SQL": "select transaction_date from master_txn_table where customers = \"Faith Ellison\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11581, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kimberly Ramos\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11582, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meghan Lewis\" ) " + }, + { + "id": 11583, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering macro funds\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 11584, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Austin\" ) " + }, + { + "id": 11585, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Peterson\" ) " + }, + { + "id": 11586, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Counseling\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11587, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Austin\" ) " + }, + { + "id": 11588, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Drain cleaning\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 11589, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"David Harris\"" + }, + { + "id": 11590, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11591, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christopher Gibbs\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 11592, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11593, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Thomas Walker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 11594, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Beth Morgan\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 11595, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Bradley\" ) " + }, + { + "id": 11596, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Robles\" and transaction_type = 'invoice'" + }, + { + "id": 11597, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 11598, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 11599, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 11600, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Barge rental or leasing\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 11601, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michelle Haas\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 11602, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11603, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Macs\" order by transaction_date asc limit 1 " + }, + { + "id": 11604, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support services for financial\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 11605, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Vanessa Young\"" + }, + { + "id": 11606, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Lowery\" ) " + }, + { + "id": 11607, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Shannon Hernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') ) " + }, + { + "id": 11608, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brittany Mayer' or vendor = 'Brittany Mayer'" + }, + { + "id": 11609, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11610, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mike Lawson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 11611, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 11612, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 11613, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Troy Woodard\" ) " + }, + { + "id": 11614, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 11615, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kelly Walker\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 11616, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Blake Lara\" ) " + }, + { + "id": 11617, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Davis\" ) " + }, + { + "id": 11618, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Hydroelectric power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11619, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandy Watson\" ) " + }, + { + "id": 11620, + "SQL": "select transaction_date from master_txn_table where customers = \"David Harper\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11621, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Montgomery\" ) " + }, + { + "id": 11622, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 11623, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 11624, + "SQL": "select transaction_id from master_txn_table where customers = \"Leslie Hill\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11625, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Packaging and labeling\" " + }, + { + "id": 11626, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11627, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Darren Schmidt\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') )" + }, + { + "id": 11628, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 11629, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 11630, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11631, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"William Larson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 11632, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 11633, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Spraying services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11634, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Estes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11635, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Laura Paul\" order by transaction_date limit 1" + }, + { + "id": 11636, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tracy Wise\"" + }, + { + "id": 11637, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11638, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jessica Holder\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 11639, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 11640, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 11641, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Chase Jenkins\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 11642, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexander Simmons\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11643, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Downs\" ) " + }, + { + "id": 11644, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tonya Higgins\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 11645, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wanda Rojas\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11646, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Susan Kim\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 11647, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Richard Woods' or vendor = 'Richard Woods'" + }, + { + "id": 11648, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Popular music shows\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 11649, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Hannah Fuller\" order by transaction_date limit 1" + }, + { + "id": 11650, + "SQL": "select transaction_id from master_txn_table where customers = \"David Nelson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11651, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Gerald Watts' or vendor = 'Gerald Watts'" + }, + { + "id": 11652, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Voice & Speech Recognition\" order by transaction_date asc limit 1 " + }, + { + "id": 11653, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Maintenance and Repairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11654, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11655, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11656, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing other outdoor maintenance services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11657, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sherry Hardy\" order by transaction_date limit 1" + }, + { + "id": 11658, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11659, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 11660, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Medical services\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 11661, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11662, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Dawn Smith\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 11663, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Rhonda Young\"" + }, + { + "id": 11664, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11665, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jason Perez\"" + }, + { + "id": 11666, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Helium\" " + }, + { + "id": 11667, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Campbell\" order by transaction_date limit 1" + }, + { + "id": 11668, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Oxygen manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11669, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 11670, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley Mcdaniel\" ) " + }, + { + "id": 11671, + "SQL": "select transaction_id from master_txn_table where product_service = \"Youth\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11672, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 11673, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Service Provider\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 11674, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Krista Chambers\"" + }, + { + "id": 11675, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Donna Garner\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 11676, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 11677, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Carol Miranda\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11678, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11679, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11680, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Hanson\"" + }, + { + "id": 11681, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ronald Anderson\" order by transaction_date limit 1" + }, + { + "id": 11682, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tina Smith\" and transaction_type = 'invoice'" + }, + { + "id": 11683, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julie Ward\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11684, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 11685, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 11686, + "SQL": "select transaction_date from master_txn_table where customers = \"William Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11687, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 11688, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sarah Potter\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 11689, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Aircraft Engines\" " + }, + { + "id": 11690, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Berry\" ) " + }, + { + "id": 11691, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 11692, + "SQL": "select transaction_id from master_txn_table where product_service = \"Non-nuclear\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11693, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 11694, + "SQL": "select transaction_date from master_txn_table where customers = \"Darren Taylor\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11695, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11696, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Russell Burton\"" + }, + { + "id": 11697, + "SQL": "select transaction_id from master_txn_table where customers = \"Stephanie Jones\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11698, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tara Johnston\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 11699, + "SQL": "select transaction_id from master_txn_table where product_service = \"Memberships\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11700, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11701, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11702, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lisa Ross\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 11703, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Oil and gas wells\" order by transaction_date asc limit 1 " + }, + { + "id": 11704, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Dance\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 11705, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 11706, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Alexander Bailey\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 11707, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11708, + "SQL": "select transaction_date from master_txn_table where customers = \"Louis Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11709, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Heavy construction equipment\" order by transaction_date asc limit 1 " + }, + { + "id": 11710, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 11711, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Photography\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 11712, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11713, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11714, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11715, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Debra Gardner\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 11716, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 11717, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11718, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Gonzalez\" ) " + }, + { + "id": 11719, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 11720, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 11721, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jacqueline Mccoy\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 11722, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf courses and country clubs\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 11723, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Avery\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11724, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11725, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Mathis\" ) " + }, + { + "id": 11726, + "SQL": "select transaction_date from master_txn_table where customers = \"Douglas Thompson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11727, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Livestock health services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 11728, + "SQL": "select transaction_id from master_txn_table where customers = \"Robert Moore\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11729, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 11730, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 11731, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ronald David\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11732, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Alvarado\" ) " + }, + { + "id": 11733, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Young\" ) " + }, + { + "id": 11734, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Reyes\" order by transaction_date limit 1" + }, + { + "id": 11735, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11736, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Beth Parrish\" ) " + }, + { + "id": 11737, + "SQL": "select transaction_id from master_txn_table where customers = \"Ralph Smith\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11738, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 11739, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Suzanne Massey\" order by transaction_date limit 1" + }, + { + "id": 11740, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Photocopying services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 11741, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11742, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11743, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Photocopying services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11744, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 11745, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Senior-care\" " + }, + { + "id": 11746, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Debra Pugh\" and transaction_type = 'invoice'" + }, + { + "id": 11747, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cassandra Douglas\"" + }, + { + "id": 11748, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11749, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11750, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Edward Ruiz\" order by transaction_date limit 1" + }, + { + "id": 11751, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 11752, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 11753, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 11754, + "SQL": "select transaction_id from master_txn_table where product_service = \"Carriers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11755, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 11756, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Douglas Medina\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') ) " + }, + { + "id": 11757, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christine Davis\" order by transaction_date limit 1" + }, + { + "id": 11758, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Regina Russell\"" + }, + { + "id": 11759, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11760, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11761, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Wilson\" ) " + }, + { + "id": 11762, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathaniel Barr\" ) " + }, + { + "id": 11763, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing townhouses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11764, + "SQL": "select transaction_id from master_txn_table where product_service = \"Opera\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11765, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11766, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Raymond Cunningham\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 11767, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Pamela Stewart\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11768, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Karen Harmon\" order by transaction_date limit 1" + }, + { + "id": 11769, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Paula Lane' or vendor = 'Paula Lane'" + }, + { + "id": 11770, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Wendy Sheppard\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 11771, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Hunter Soto\"" + }, + { + "id": 11772, + "SQL": "select transaction_date from master_txn_table where customers = \"Roy Jones\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11773, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11774, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tony Jones IV\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 11775, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Barge rental or leasing\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 11776, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Hotels and motel services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 11777, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11778, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Charles White\"" + }, + { + "id": 11779, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 11780, + "SQL": "select transaction_date from master_txn_table where customers = \"Carlos Romero\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11781, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11782, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Mary Lee\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 11783, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Bond\" ) " + }, + { + "id": 11784, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 11785, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11786, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby car seats\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11787, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Adoption\" order by transaction_date asc limit 1 " + }, + { + "id": 11788, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Non-musical performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11789, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Henderson\" order by transaction_date limit 1" + }, + { + "id": 11790, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gary Moore\" order by transaction_date limit 1" + }, + { + "id": 11791, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support services for financial\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 11792, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 11793, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Todd Harrell\" order by transaction_date limit 1" + }, + { + "id": 11794, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Crane\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 11795, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Crane\" ) " + }, + { + "id": 11796, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11797, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Lutz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 11798, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joshua Howard\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 11799, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carly Conway\" ) " + }, + { + "id": 11800, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tyler Oneill\" order by transaction_date limit 1" + }, + { + "id": 11801, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repairs\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 11802, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christine Ballard\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 11803, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Emerging Market\" order by transaction_date asc limit 1 " + }, + { + "id": 11804, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other Services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 11805, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Singh\" ) " + }, + { + "id": 11806, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Susan Taylor\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 11807, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11808, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kayla Burton\" ) " + }, + { + "id": 11809, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Little MD\" ) " + }, + { + "id": 11810, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nichole Miller\"" + }, + { + "id": 11811, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ann Alvarez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 11812, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tonya Smith\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 11813, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Cody Hughes\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 11814, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Leah Taylor\"" + }, + { + "id": 11815, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tyrone Bradshaw\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 11816, + "SQL": "select transaction_id from master_txn_table where product_service = \"Other essential oils\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11817, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Scott Perry\"" + }, + { + "id": 11818, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Erin Sanders\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 11819, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Margaret Burch\"" + }, + { + "id": 11820, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 11821, + "SQL": "select transaction_date from master_txn_table where customers = \"Cody Nguyen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11822, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Taylor Nelson\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 11823, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Guzman\" ) " + }, + { + "id": 11824, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Johnny Nichols\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') )" + }, + { + "id": 11825, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Key\" ) " + }, + { + "id": 11826, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11827, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Hood\" ) " + }, + { + "id": 11828, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Traci Coffey\" ) " + }, + { + "id": 11829, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 11830, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Galloway\" ) " + }, + { + "id": 11831, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Steno class\" " + }, + { + "id": 11832, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 11833, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Harvey\" ) " + }, + { + "id": 11834, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 11835, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 11836, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lauren Rodriguez DVM\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 11837, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 11838, + "SQL": "select transaction_date from master_txn_table where customers = \"Frederick Cox\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11839, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11840, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 11841, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11842, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brianna Keller\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 11843, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Organic Gases\" " + }, + { + "id": 11844, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kayla Kaiser\" ) " + }, + { + "id": 11845, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Rogers\" ) " + }, + { + "id": 11846, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 11847, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11848, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Cook\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 11849, + "SQL": "select transaction_id from master_txn_table where product_service = \"Gifts and grants\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11850, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"George Smith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11851, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Sylvia Frost\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 11852, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Holloway\" order by transaction_date limit 1" + }, + { + "id": 11853, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristin Christian\" ) " + }, + { + "id": 11854, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11855, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jacqueline Gomez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11856, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ian Rivera\"" + }, + { + "id": 11857, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gary Ward\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 11858, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing formal dining furniture\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 11859, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11860, + "SQL": "select transaction_date from master_txn_table where customers = \"Gabriel Aguilar\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11861, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 11862, + "SQL": "select transaction_id from master_txn_table where customers = \"Linda Kennedy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11863, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Derrick Logan\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 11864, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Carbon dioxide\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 11865, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tony Hanson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 11866, + "SQL": "select transaction_id from master_txn_table where product_service = \"Rail support\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11867, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 11868, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Craig Le\" ) " + }, + { + "id": 11869, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Contracts\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11870, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danny Mendoza\" ) " + }, + { + "id": 11871, + "SQL": "select transaction_id from master_txn_table where product_service = \"Car seats\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11872, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 11873, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Ruiz\"" + }, + { + "id": 11874, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Dustin Benson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 11875, + "SQL": "select transaction_date from master_txn_table where customers = \"Kristen Barnes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11876, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger Zavala\" ) " + }, + { + "id": 11877, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 11878, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 11879, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 11880, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 11881, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11882, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Cobb\" ) " + }, + { + "id": 11883, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Katelyn Murray\"" + }, + { + "id": 11884, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11885, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11886, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Vazquez\"" + }, + { + "id": 11887, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Reid\" and transaction_type = 'invoice'" + }, + { + "id": 11888, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shipping\" order by transaction_date asc limit 1 " + }, + { + "id": 11889, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"PCs\" order by transaction_date asc limit 1 " + }, + { + "id": 11890, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering multi-strategy funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11891, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 11892, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 11893, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"homebuilders\" order by transaction_date asc limit 1 " + }, + { + "id": 11894, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Ethical Hacking Training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11895, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Reed\" ) " + }, + { + "id": 11896, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11897, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11898, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Gifts and grants\" order by transaction_date asc limit 1 " + }, + { + "id": 11899, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 11900, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roberta Wade\" ) " + }, + { + "id": 11901, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Blair\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 11902, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Anne Jones\"" + }, + { + "id": 11903, + "SQL": "select transaction_id from master_txn_table where customers = \"Alyssa Hernandez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11904, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 11905, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tara Quinn\"" + }, + { + "id": 11906, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Lyons\" ) " + }, + { + "id": 11907, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erica Carson\" order by transaction_date limit 1" + }, + { + "id": 11908, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11909, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11910, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Smith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 11911, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lisa Moses\"" + }, + { + "id": 11912, + "SQL": "select transaction_id from master_txn_table where customers = \"Dawn Knapp\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11913, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 11914, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Daisy Delacruz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11915, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 11916, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Misty Bradley\" and transaction_type = 'invoice'" + }, + { + "id": 11917, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11918, + "SQL": "select transaction_date from master_txn_table where customers = \"Julie Irwin\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11919, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Andrea Sheppard\"" + }, + { + "id": 11920, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Castillo\" ) " + }, + { + "id": 11921, + "SQL": "select transaction_id from master_txn_table where customers = \"Lisa Hudson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11922, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Gamble\" ) " + }, + { + "id": 11923, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 11924, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Orozco\" ) " + }, + { + "id": 11925, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeffrey Price\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 11926, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kristopher Gonzales' or vendor = 'Kristopher Gonzales'" + }, + { + "id": 11927, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Richard Malone\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') )" + }, + { + "id": 11928, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Stone\" ) " + }, + { + "id": 11929, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11930, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kari Stephens DVM' or vendor = 'Kari Stephens DVM'" + }, + { + "id": 11931, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Lee\" ) " + }, + { + "id": 11932, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Farley\"" + }, + { + "id": 11933, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 11934, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 11935, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Hydrogen\" " + }, + { + "id": 11936, + "SQL": "select transaction_date from master_txn_table where customers = \"Marilyn Roth\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11937, + "SQL": "select transaction_date from master_txn_table where customers = \"William Foley\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11938, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Financial Planning\" order by transaction_date asc limit 1 " + }, + { + "id": 11939, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Coffee and snack shops\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 11940, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Gonzalez\" ) " + }, + { + "id": 11941, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Andrea Roberts\" order by transaction_date limit 1" + }, + { + "id": 11942, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11943, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 11944, + "SQL": "select transaction_id from master_txn_table where customers = \"Kaitlin Mcconnell\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11945, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Printing\" order by transaction_date asc limit 1 " + }, + { + "id": 11946, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 11947, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 11948, + "SQL": "select transaction_date from master_txn_table where customers = \"Dawn Herrera\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11949, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jennifer Rush\"" + }, + { + "id": 11950, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby carriers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 11951, + "SQL": "select transaction_id from master_txn_table where product_service = \"Synthetic Oils\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11952, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 11953, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 11954, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11955, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Jackson\" ) " + }, + { + "id": 11956, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11957, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Thomas Wright\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 11958, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Casey Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 11959, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11960, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 11961, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by billing_city" + }, + { + "id": 11962, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11963, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Parking lot and driveway washing\" " + }, + { + "id": 11964, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Hall\" ) " + }, + { + "id": 11965, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Camping and Parking\" order by transaction_date asc limit 1 " + }, + { + "id": 11966, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 11967, + "SQL": "select transaction_id from master_txn_table where customers = \"Louis Grant\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 11968, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jonathan Juarez PhD' or vendor = 'Jonathan Juarez PhD'" + }, + { + "id": 11969, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erik Adams\"" + }, + { + "id": 11970, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ralph Moore\" ) " + }, + { + "id": 11971, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 11972, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Grant Cox\"" + }, + { + "id": 11973, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sarah Delacruz\" order by transaction_date limit 1" + }, + { + "id": 11974, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brandy Watson\"" + }, + { + "id": 11975, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Medication dispensing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 11976, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 11977, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11978, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Henry Camacho\" ) " + }, + { + "id": 11979, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Carl Jenkins\"" + }, + { + "id": 11980, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application service provisioning\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11981, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelley Watts\" ) " + }, + { + "id": 11982, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 11983, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Munoz\" ) " + }, + { + "id": 11984, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 11985, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 11986, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Surveying wells\" order by transaction_date asc limit 1 " + }, + { + "id": 11987, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11988, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Desiree Miller\" ) " + }, + { + "id": 11989, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11990, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Shelly Osborne\" order by transaction_date limit 1" + }, + { + "id": 11991, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Dawn Robinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 11992, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 11993, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 11994, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 11995, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 11996, + "SQL": "select transaction_date from master_txn_table where customers = \"Stacy Watts\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11997, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Waste-fueled\" order by transaction_date asc limit 1 " + }, + { + "id": 11998, + "SQL": "select transaction_date from master_txn_table where customers = \"Brandy Santiago\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 11999, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Garcia\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12000, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Austin Davis\" ) " + }, + { + "id": 12001, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Diving\" order by transaction_date asc limit 1 " + }, + { + "id": 12002, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses in computer programming\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12003, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Eric Dixon' or vendor = 'Eric Dixon'" + }, + { + "id": 12004, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Commodity Markets\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12005, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Business services centers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12006, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Samuel Graham\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 12007, + "SQL": "select transaction_date from master_txn_table where customers = \"Frank Brooks\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12008, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 12009, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12010, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Equipment Repairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12011, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Coleman\" ) " + }, + { + "id": 12012, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12013, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Howard\" ) " + }, + { + "id": 12014, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Leslie Sweeney\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') )" + }, + { + "id": 12015, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nicole Wilson\" order by transaction_date limit 1" + }, + { + "id": 12016, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Joshua Fisher\"" + }, + { + "id": 12017, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nathaniel Medina\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12018, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Huang\" ) " + }, + { + "id": 12019, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Adrienne Barnes\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12020, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Billy Harrison\"" + }, + { + "id": 12021, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Refunds-Allowances\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 12022, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Mcpherson\" ) " + }, + { + "id": 12023, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tony Wade\" ) " + }, + { + "id": 12024, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Therapy\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 12025, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Timothy Powell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12026, + "SQL": "select transaction_date from master_txn_table where customers = \"Charles Simon\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12027, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Nathan Arias\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) ) " + }, + { + "id": 12028, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Motorbike \") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 12029, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and vendor = \"Linda Reeves\"" + }, + { + "id": 12030, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brittany Larson\"" + }, + { + "id": 12031, + "SQL": "select transaction_id from master_txn_table where product_service = \"Swimming pool Cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12032, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Walker\" ) " + }, + { + "id": 12033, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12034, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Stephanie Ferguson' or vendor = 'Stephanie Ferguson'" + }, + { + "id": 12035, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12036, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12037, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 12038, + "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Craig\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12039, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 12040, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12041, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12042, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebekah Neal\"" + }, + { + "id": 12043, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Devin Burch\" ) " + }, + { + "id": 12044, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Mercado\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 12045, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Casey Parker\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 12046, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heidi Robinson\" ) " + }, + { + "id": 12047, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing spearmint oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12048, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12049, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12050, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Macro\" " + }, + { + "id": 12051, + "SQL": "select transaction_date from master_txn_table where customers = \"Karen Bowman MD\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12052, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Cementing wells\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12053, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Reid\" ) " + }, + { + "id": 12054, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing Chairs\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 12055, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data processing\" order by transaction_date asc limit 1 " + }, + { + "id": 12056, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12057, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Ross\" ) " + }, + { + "id": 12058, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12059, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth West\" ) " + }, + { + "id": 12060, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12061, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"William Anderson\"" + }, + { + "id": 12062, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12063, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 12064, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Dominguez\" ) " + }, + { + "id": 12065, + "SQL": "select transaction_id from master_txn_table where product_service = \"Non-renewable\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12066, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Child abuse prevention\" " + }, + { + "id": 12067, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 12068, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing formal dining furniture\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 12069, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kevin Gomez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 12070, + "SQL": "select transaction_id from master_txn_table where customers = \"Brian Bauer\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12071, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12072, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12073, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'John Watson' or vendor = 'John Watson'" + }, + { + "id": 12074, + "SQL": "select transaction_id from master_txn_table where product_service = \"Meals\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12075, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 12076, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nancy Howard\" order by transaction_date limit 1" + }, + { + "id": 12077, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jason Ewing\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12078, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Newton\" ) " + }, + { + "id": 12079, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Patton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 12080, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Loan Payable\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12081, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Timothy Reed\" order by transaction_date limit 1" + }, + { + "id": 12082, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12083, + "SQL": "select transaction_date from master_txn_table where customers = \"Darryl Haley\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12084, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Contract mining\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12085, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Thomas\" ) " + }, + { + "id": 12086, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Child guidance services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 12087, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by billing_city" + }, + { + "id": 12088, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brandon Davis\" order by transaction_date limit 1" + }, + { + "id": 12089, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data processing computer services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12090, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12091, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"David Vance\"" + }, + { + "id": 12092, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joel Warner\" ) " + }, + { + "id": 12093, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Drain cleaning\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12094, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julie Flynn MD\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12095, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12096, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 12097, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12098, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 12099, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12100, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing dealing services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 12101, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 12102, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Phillip Rivera\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 12103, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samuel Bishop\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 12104, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and vendor = \"Ashley Webb\"" + }, + { + "id": 12105, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12106, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity market neutral funds\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12107, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 12108, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Edward Mcpherson\"" + }, + { + "id": 12109, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sherry Mayo' or vendor = 'Sherry Mayo'" + }, + { + "id": 12110, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Durham\" ) " + }, + { + "id": 12111, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chelsea Velasquez\" order by transaction_date limit 1" + }, + { + "id": 12112, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12113, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Maria Griffin\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 12114, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 12115, + "SQL": "select transaction_id from master_txn_table where customers = \"Douglas Mendoza\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12116, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Packing services for goods\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 12117, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Henry Galvan\"" + }, + { + "id": 12118, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nichole Carroll\" and transaction_type = 'invoice'" + }, + { + "id": 12119, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Party favors\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 12120, + "SQL": "select transaction_id from master_txn_table where product_service = \"Postal\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12121, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Stephen Warner\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") )" + }, + { + "id": 12122, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12123, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Andrea Peterson\" order by transaction_date limit 1" + }, + { + "id": 12124, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Scott Garza\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 12125, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Anna Castillo\" order by transaction_date limit 1" + }, + { + "id": 12126, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Shannon\" ) " + }, + { + "id": 12127, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 12128, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Cleaning\" " + }, + { + "id": 12129, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Bender\" ) " + }, + { + "id": 12130, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Diapers\" order by transaction_date asc limit 1 " + }, + { + "id": 12131, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Murillo\" ) " + }, + { + "id": 12132, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Smith\"" + }, + { + "id": 12133, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12134, + "SQL": "select transaction_id from master_txn_table where product_service = \"Chairs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12135, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Audrey Torres\" ) " + }, + { + "id": 12136, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Youth community\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12137, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Francis Mcdowell\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 12138, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Mcdowell\" ) " + }, + { + "id": 12139, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joshua Rich' or vendor = 'Joshua Rich'" + }, + { + "id": 12140, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Selena Osborne\" order by transaction_date limit 1" + }, + { + "id": 12141, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 12142, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Herrera\" ) " + }, + { + "id": 12143, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Youth community\" " + }, + { + "id": 12144, + "SQL": "select transaction_date from master_txn_table where customers = \"Kevin Gordon\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12145, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Sampson\" ) " + }, + { + "id": 12146, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Abigail Mack\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12147, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Richard\" order by transaction_date limit 1" + }, + { + "id": 12148, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bedroom\" order by transaction_date asc limit 1 " + }, + { + "id": 12149, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 12150, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 12151, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jasmine Maldonado\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 12152, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Diapers\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 12153, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Steven Pierce\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 12154, + "SQL": "select transaction_date from master_txn_table where customers = \"Mitchell Abbott\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12155, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12156, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Child abuse prevention\" order by transaction_date asc limit 1 " + }, + { + "id": 12157, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Megan Vega\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 12158, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jackie Newton\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12159, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Robert Johnson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12160, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 12161, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Hydrogen\" " + }, + { + "id": 12162, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Food & drink\" " + }, + { + "id": 12163, + "SQL": "select transaction_date from master_txn_table where customers = \"Michael Jefferson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12164, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Pace\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 12165, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 12166, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracy Mckinney\" order by transaction_date limit 1" + }, + { + "id": 12167, + "SQL": "select transaction_id from master_txn_table where product_service = \"Tablets\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12168, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Bailey\" ) " + }, + { + "id": 12169, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12170, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12171, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Catherine Thomas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12172, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Catherine Pitts\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 12173, + "SQL": "select transaction_date from master_txn_table where customers = \"Rachel Roberson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12174, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Romero\" ) " + }, + { + "id": 12175, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12176, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Angel Brewer' or vendor = 'Angel Brewer'" + }, + { + "id": 12177, + "SQL": "select transaction_id from master_txn_table where product_service = \"Grapefruit oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12178, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support services for commodity markets\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 12179, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Cheryl Rosario\"" + }, + { + "id": 12180, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Leah Green\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 12181, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Emily Freeman\"" + }, + { + "id": 12182, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Allison Smith\"" + }, + { + "id": 12183, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and vendor = \"Ashley Powell\"" + }, + { + "id": 12184, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christina Martin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') )" + }, + { + "id": 12185, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12186, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roberto Mendoza\" ) " + }, + { + "id": 12187, + "SQL": "select transaction_date from master_txn_table where customers = \"Timothy Rhodes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12188, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Bridget Boyd\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12189, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Drinking and Special Food\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 12190, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Securities\" order by transaction_date asc limit 1 " + }, + { + "id": 12191, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Pittman\" ) " + }, + { + "id": 12192, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanne Riley\" ) " + }, + { + "id": 12193, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"AI Courses\" order by transaction_date asc limit 1 " + }, + { + "id": 12194, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Savings\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 12195, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"Amanda Garza MD\"" + }, + { + "id": 12196, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 12197, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Thomas Rice\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 12198, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 12199, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Deborah Garrett DDS\" order by transaction_date limit 1" + }, + { + "id": 12200, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12201, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Medical services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12202, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 12203, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sara Garcia\" ) " + }, + { + "id": 12204, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12205, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Anthony Marks\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 12206, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12207, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12208, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Turner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12209, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 12210, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Summers\" ) " + }, + { + "id": 12211, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home-care Service\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 12212, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12213, + "SQL": "select transaction_id from master_txn_table where product_service = \"Contracts\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12214, + "SQL": "select transaction_id from master_txn_table where customers = \"Rita Pierce\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12215, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Aircraft Engines\" order by transaction_date asc limit 1 " + }, + { + "id": 12216, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Gomez\" ) " + }, + { + "id": 12217, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Merritt\" ) " + }, + { + "id": 12218, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brittany Fox' or vendor = 'Brittany Fox'" + }, + { + "id": 12219, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12220, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12221, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 12222, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12223, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lisa Pitts\" order by transaction_date limit 1" + }, + { + "id": 12224, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Counseling\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 12225, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Stacey Ferrell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 12226, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 12227, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 12228, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12229, + "SQL": "select transaction_id from master_txn_table where product_service = \"Club \" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12230, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and vendor = \"Shelly Howard\"" + }, + { + "id": 12231, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12232, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12233, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sharon Morris\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12234, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Duplexes\" " + }, + { + "id": 12235, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 12236, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 12237, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Andrea Jackson\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 12238, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Murphy\" ) " + }, + { + "id": 12239, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Susan Mendoza\"" + }, + { + "id": 12240, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12241, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12242, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing other outdoor maintenance services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 12243, + "SQL": "select transaction_id from master_txn_table where product_service = \"Citronella oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12244, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Money Management\" " + }, + { + "id": 12245, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Livestock health services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 12246, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Charles Torres\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12247, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Basic office and secretarial skills training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12248, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Uncategorized Expense\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12249, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Wise\" ) " + }, + { + "id": 12250, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12251, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amanda Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 12252, + "SQL": "select transaction_id from master_txn_table where product_service = \"Strollers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12253, + "SQL": "select transaction_id from master_txn_table where product_service = \"Wardrobe\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12254, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12255, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12256, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12257, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 12258, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leslie Medina\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12259, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12260, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paige Rodriguez\" order by transaction_date limit 1" + }, + { + "id": 12261, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Long\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12262, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12263, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 12264, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12265, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Cox\" ) " + }, + { + "id": 12266, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Madden\" ) " + }, + { + "id": 12267, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Bradley Morrow\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 12268, + "SQL": "select transaction_date from master_txn_table where customers = \"Gary Freeman\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12269, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Duke\" and transaction_type = 'invoice'" + }, + { + "id": 12270, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Appearances and speeches\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 12271, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Dominique Ellis' or vendor = 'Dominique Ellis'" + }, + { + "id": 12272, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other sporting goods retailing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 12273, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12274, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Counseling\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 12275, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Stephanie Rhodes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12276, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Riley Scott\" ) " + }, + { + "id": 12277, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Ellis\" ) " + }, + { + "id": 12278, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 12279, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Jackson\"" + }, + { + "id": 12280, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Ventilation cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12281, + "SQL": "select transaction_id from master_txn_table where product_service = \"Parking lot and driveway washing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12282, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 12283, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Berger\" order by transaction_date limit 1" + }, + { + "id": 12284, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12285, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Rubio\" and transaction_type = 'invoice'" + }, + { + "id": 12286, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Mcneil\"" + }, + { + "id": 12287, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 12288, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Maintenance and Repairs\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 12289, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 12290, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Marie Wong\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12291, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 12292, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 12293, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Eaton\" and transaction_type = 'invoice'" + }, + { + "id": 12294, + "SQL": "select transaction_date from master_txn_table where customers = \"Peter Flores\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12295, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 12296, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Henderson\"" + }, + { + "id": 12297, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Alvarez\" order by transaction_date limit 1" + }, + { + "id": 12298, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses in computer programming\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 12299, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Phillip Torres\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') )" + }, + { + "id": 12300, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Elizabeth Martinez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12301, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Care-planning services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12302, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12303, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Cobb\" ) " + }, + { + "id": 12304, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Janet Hull\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 12305, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jacob Armstrong\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12306, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12307, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cassandra Lopez\" ) " + }, + { + "id": 12308, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Breeding\" order by transaction_date asc limit 1 " + }, + { + "id": 12309, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Jackson\" ) " + }, + { + "id": 12310, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Oxygen\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 12311, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Application Hosting\" " + }, + { + "id": 12312, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wind Power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12313, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kylie Wheeler\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 12314, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Investment\" order by transaction_date asc limit 1 " + }, + { + "id": 12315, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 12316, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 12317, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Edward Villarreal\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 12318, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Miranda Baker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12319, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coffee and snack shops\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12320, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Oliver\" ) " + }, + { + "id": 12321, + "SQL": "select transaction_id from master_txn_table where customers = \"Patricia Phillips\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12322, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian White\" ) " + }, + { + "id": 12323, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 12324, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela Obrien\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12325, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12326, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Newman\" ) " + }, + { + "id": 12327, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12328, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12329, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Summer Montoya\" ) " + }, + { + "id": 12330, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Ward\" ) " + }, + { + "id": 12331, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Eucalyptus oil\" order by transaction_date asc limit 1 " + }, + { + "id": 12332, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12333, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jeffrey Burns\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 12334, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12335, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 12336, + "SQL": "select transaction_date from master_txn_table where customers = \"Kristin Hill\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12337, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling railroad cars\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 12338, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kaitlin Gibson\"" + }, + { + "id": 12339, + "SQL": "select transaction_id from master_txn_table where customers = \"Ryan Weber\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12340, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Dennis\" ) " + }, + { + "id": 12341, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for PCs\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 12342, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erica Jackson MD\"" + }, + { + "id": 12343, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Frank Roth\"" + }, + { + "id": 12344, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12345, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 12346, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natalie Carr\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12347, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Tournaments and Matches\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 12348, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 12349, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Ross Coleman' or vendor = 'Ross Coleman'" + }, + { + "id": 12350, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 12351, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Todd Stanley\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 12352, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Benjamin Flores\" order by transaction_date limit 1" + }, + { + "id": 12353, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Theresa Melton\" and transaction_type = 'invoice'" + }, + { + "id": 12354, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Waste-fueled\" order by transaction_date asc limit 1 " + }, + { + "id": 12355, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Livestock\" order by transaction_date asc limit 1 " + }, + { + "id": 12356, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vanessa Anderson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12357, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dining\" order by transaction_date asc limit 1 " + }, + { + "id": 12358, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 12359, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coordinators\" order by transaction_date asc limit 1 " + }, + { + "id": 12360, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 12361, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Vincent\" ) " + }, + { + "id": 12362, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kathryn Wells\"" + }, + { + "id": 12363, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Popular music shows\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12364, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 12365, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for the auto sector\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12366, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support services for financial\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 12367, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Hoffman\" ) " + }, + { + "id": 12368, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12369, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cody Clay\" and transaction_type = 'invoice'" + }, + { + "id": 12370, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12371, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Non-renewable\" order by transaction_date asc limit 1 " + }, + { + "id": 12372, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12373, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Wallace II\" ) " + }, + { + "id": 12374, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 12375, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Campground and RV park services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12376, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Peterson\" ) " + }, + { + "id": 12377, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Fernandez\" ) " + }, + { + "id": 12378, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lisa Green\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 12379, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12380, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12381, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Stone\" ) " + }, + { + "id": 12382, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Phillip Garrison' or vendor = 'Phillip Garrison'" + }, + { + "id": 12383, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12384, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Samantha Kane\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12385, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Parking lot and driveway washing\" " + }, + { + "id": 12386, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12387, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12388, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherri Hernandez\" ) " + }, + { + "id": 12389, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nathan Newman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12390, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"April Hughes\" ) " + }, + { + "id": 12391, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle West\" ) " + }, + { + "id": 12392, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Prince\" ) " + }, + { + "id": 12393, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Benjamin Chambers\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12394, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hacking Training\" order by transaction_date asc limit 1 " + }, + { + "id": 12395, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Uncategorized Expense\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12396, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Olivia Hardy\" ) " + }, + { + "id": 12397, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Saddlery\" order by transaction_date asc limit 1 " + }, + { + "id": 12398, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Charles Thomas\" order by transaction_date limit 1" + }, + { + "id": 12399, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Evelyn Gordon\" ) " + }, + { + "id": 12400, + "SQL": "select transaction_id from master_txn_table where customers = \"April Aguirre\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12401, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Theresa Barnes\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 12402, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Brewer\" ) " + }, + { + "id": 12403, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 12404, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Judith Miller\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12405, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Margaret Figueroa\" order by transaction_date limit 1" + }, + { + "id": 12406, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mikayla White\"" + }, + { + "id": 12407, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Travis Williams\"" + }, + { + "id": 12408, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terry Bradford\" ) " + }, + { + "id": 12409, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12410, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Fox\" ) " + }, + { + "id": 12411, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 12412, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stanley Sullivan\" ) " + }, + { + "id": 12413, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12414, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and vendor = \"Hannah Davis\"" + }, + { + "id": 12415, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Reilly\" ) " + }, + { + "id": 12416, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Paul Walters\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12417, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12418, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 12419, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and vendor = \"Michael Miller\"" + }, + { + "id": 12420, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Werner\" ) " + }, + { + "id": 12421, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Xavier Fleming\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 12422, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Legal & Professional Fees\") and vendor = \"Jesse Bender\"" + }, + { + "id": 12423, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ethan Edwards\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 12424, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12425, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 12426, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Caroline Stephens\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12427, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12428, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lori Huang\" order by transaction_date limit 1" + }, + { + "id": 12429, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bowling\" order by transaction_date asc limit 1 " + }, + { + "id": 12430, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Castillo\" ) " + }, + { + "id": 12431, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Andrea Vargas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12432, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donna Davis\" order by transaction_date limit 1" + }, + { + "id": 12433, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other accommodation services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 12434, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Contracts\" order by transaction_date asc limit 1 " + }, + { + "id": 12435, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Natural oils\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 12436, + "SQL": "select transaction_id from master_txn_table where product_service = \"Coal Pwer\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12437, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tamara Carr\" order by transaction_date limit 1" + }, + { + "id": 12438, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12439, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deanna Lopez\" ) " + }, + { + "id": 12440, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 12441, + "SQL": "select transaction_id from master_txn_table where customers = \"Lisa Butler\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12442, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeremiah Hanna\" order by transaction_date limit 1" + }, + { + "id": 12443, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 12444, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Farrier services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12445, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Distressed Securities\" order by transaction_date asc limit 1 " + }, + { + "id": 12446, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Miscellaneous\" order by transaction_date asc limit 1 " + }, + { + "id": 12447, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lori Hicks\" and transaction_type = 'invoice'" + }, + { + "id": 12448, + "SQL": "select transaction_date from master_txn_table where customers = \"Judy Warren\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12449, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Johnny Casey\" ) " + }, + { + "id": 12450, + "SQL": "select transaction_id from master_txn_table where customers = \"Annette Payne\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12451, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jeffrey Fitzpatrick\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12452, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12453, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jose Elliott\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12454, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Morton\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12455, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anna Stewart\" and transaction_type = 'invoice'" + }, + { + "id": 12456, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Web hosting\" " + }, + { + "id": 12457, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 12458, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Reprographic services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 12459, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Karen Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 12460, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Thompson\" ) " + }, + { + "id": 12461, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12462, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Design and management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12463, + "SQL": "select transaction_id from master_txn_table where product_service = \"Medical services\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12464, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Cameron Abbott\" order by transaction_date limit 1" + }, + { + "id": 12465, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Rebecca Garza MD\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12466, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Crawford\" ) " + }, + { + "id": 12467, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Adam James\" and transaction_type = 'invoice'" + }, + { + "id": 12468, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Gonzalez\" ) " + }, + { + "id": 12469, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Wendy Oneill\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 12470, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Forestry Machinery\" " + }, + { + "id": 12471, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Nichols\" ) " + }, + { + "id": 12472, + "SQL": "select transaction_date from master_txn_table where customers = \"Monica Lewis\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12473, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Chelsea Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12474, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing master bedroom furniture\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 12475, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lindsey Garza\"" + }, + { + "id": 12476, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 12477, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12478, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Snyder\" ) " + }, + { + "id": 12479, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Katherine Baker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12480, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Chelsea Patrick\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 12481, + "SQL": "select transaction_date from master_txn_table where customers = \"Cory Cannon\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12482, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Henry Kramer\" ) " + }, + { + "id": 12483, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey Davis MD\" ) " + }, + { + "id": 12484, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Foster\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12485, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Mccormick\"" + }, + { + "id": 12486, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child abuse prevention services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 12487, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Willie Hill\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12488, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joseph Woodard\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 12489, + "SQL": "select transaction_id from master_txn_table where customers = \"Russell Long\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12490, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Connor Rodriguez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') ) " + }, + { + "id": 12491, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Williams\" order by transaction_date limit 1" + }, + { + "id": 12492, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12493, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 12494, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12495, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12496, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Dance\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 12497, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Anna Bond\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 12498, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Romero\" ) " + }, + { + "id": 12499, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 12500, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Chad Alvarez\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 12501, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"License fees\" order by transaction_date asc limit 1 " + }, + { + "id": 12502, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kathryn Mcintosh\" order by transaction_date limit 1" + }, + { + "id": 12503, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Juan Combs\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') ) " + }, + { + "id": 12504, + "SQL": "select transaction_date from master_txn_table where customers = \"Aaron Ross\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12505, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Duct and gutter cleaning\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12506, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 12507, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Carol Thomas\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 12508, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"high-rise and low-rise buildings\" order by transaction_date asc limit 1 " + }, + { + "id": 12509, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandria Campbell\" ) " + }, + { + "id": 12510, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 12511, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12512, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Automobile\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12513, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Housing\" " + }, + { + "id": 12514, + "SQL": "select transaction_date from master_txn_table where customers = \"Marcus Castillo\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12515, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Collins\" ) " + }, + { + "id": 12516, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tournaments and Matches\" order by transaction_date asc limit 1 " + }, + { + "id": 12517, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12518, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Parking lot and driveway washing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 12519, + "SQL": "select transaction_date from master_txn_table where customers = \"Tyler Romero\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12520, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Crawford\" ) " + }, + { + "id": 12521, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Meal\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 12522, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Richard Wall\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 12523, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Long\" ) " + }, + { + "id": 12524, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 12525, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 12526, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12527, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nancy Erickson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12528, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 12529, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherri Stephens\" ) " + }, + { + "id": 12530, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Sleepers\" " + }, + { + "id": 12531, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 12532, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Turner MD\" ) " + }, + { + "id": 12533, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12534, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12535, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12536, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"George Edwards\"" + }, + { + "id": 12537, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12538, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12539, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Hampton\" ) " + }, + { + "id": 12540, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Phillips\" and transaction_type = 'invoice'" + }, + { + "id": 12541, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa James\" and transaction_type = 'invoice'" + }, + { + "id": 12542, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kathy Grant' or vendor = 'Kathy Grant'" + }, + { + "id": 12543, + "SQL": "select transaction_id from master_txn_table where customers = \"Ryan David\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12544, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Brokerage\" order by transaction_date asc limit 1 " + }, + { + "id": 12545, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jeffrey Reyes\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) ) " + }, + { + "id": 12546, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven Steele\"" + }, + { + "id": 12547, + "SQL": "select transaction_id from master_txn_table where product_service = \"Carbon dioxide\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12548, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Anthony Henderson DDS' or vendor = 'Anthony Henderson DDS'" + }, + { + "id": 12549, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 12550, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12551, + "SQL": "select transaction_id from master_txn_table where customers = \"Jessica Rose\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12552, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling marine supplies (except pleasure)\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12553, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12554, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rhonda Davis\" ) " + }, + { + "id": 12555, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Logan Hart\" ) " + }, + { + "id": 12556, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Barnes\" ) " + }, + { + "id": 12557, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Roberson\" ) " + }, + { + "id": 12558, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Athletic uniforms retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 12559, + "SQL": "select transaction_date from master_txn_table where customers = \"Jamie Hernandez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12560, + "SQL": "select transaction_date from master_txn_table where customers = \"Monica Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12561, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Elizabeth Elliott' or vendor = 'Elizabeth Elliott'" + }, + { + "id": 12562, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ricardo Dominguez\" ) " + }, + { + "id": 12563, + "SQL": "select transaction_date from master_txn_table where customers = \"Tiffany Drake\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12564, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amanda Chen\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 12565, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 12566, + "SQL": "select transaction_date from master_txn_table where customers = \"Catherine Kaiser\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12567, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 12568, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Brokerage\" order by transaction_date asc limit 1 " + }, + { + "id": 12569, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Catherine Perry\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12570, + "SQL": "select transaction_id from master_txn_table where product_service = \"Drinking and Special Food\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12571, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing home office furniture\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 12572, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherri Diaz DDS\" ) " + }, + { + "id": 12573, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 12574, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Abigail Mack\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12575, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Welch\" order by transaction_date limit 1" + }, + { + "id": 12576, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Blueprinting services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12577, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Macro\" " + }, + { + "id": 12578, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Debra Gardner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12579, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Zachary Kennedy\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') ) " + }, + { + "id": 12580, + "SQL": "select transaction_date from master_txn_table where customers = \"Eric Reyes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12581, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Barton\" ) " + }, + { + "id": 12582, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Todd\" ) " + }, + { + "id": 12583, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Expense\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 12584, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12585, + "SQL": "select transaction_date from master_txn_table where customers = \"Benjamin Fuentes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12586, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 12587, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12588, + "SQL": "select transaction_id from master_txn_table where product_service = \"Counseling\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12589, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 12590, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12591, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 12592, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 12593, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 12594, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12595, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Osborn\" ) " + }, + { + "id": 12596, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 12597, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Collins\" ) " + }, + { + "id": 12598, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aeronautical equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12599, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Bell\" ) " + }, + { + "id": 12600, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Richards\" ) " + }, + { + "id": 12601, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Wallace\" ) " + }, + { + "id": 12602, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brianna Miller' or vendor = 'Brianna Miller'" + }, + { + "id": 12603, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randy Ramos\" and transaction_type = 'invoice'" + }, + { + "id": 12604, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Motorbike \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12605, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anne Hunter\"" + }, + { + "id": 12606, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Judy Bradley\"" + }, + { + "id": 12607, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"environmental projects\" order by transaction_date asc limit 1 " + }, + { + "id": 12608, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 12609, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bicycle retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12610, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12611, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Heather Burnett\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 12612, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12613, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12614, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and vendor = \"Vanessa Snyder\"" + }, + { + "id": 12615, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Maurice Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') )" + }, + { + "id": 12616, + "SQL": "select transaction_date from master_txn_table where customers = \"Anna Gentry\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12617, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lawrence Johnson MD\" order by transaction_date limit 1" + }, + { + "id": 12618, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Knight\" ) " + }, + { + "id": 12619, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12620, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Keith Wright\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 12621, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12622, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 12623, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12624, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cynthia Hopkins\"" + }, + { + "id": 12625, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 12626, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12627, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Mccoy\" ) " + }, + { + "id": 12628, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 12629, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 12630, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 12631, + "SQL": "select transaction_date from master_txn_table where customers = \"Tanya Woods\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12632, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Phillip Howell\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 12633, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sherry Reynolds\" order by transaction_date limit 1" + }, + { + "id": 12634, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Richard Park\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12635, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12636, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12637, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12638, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 12639, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12640, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Macs\" order by transaction_date asc limit 1 " + }, + { + "id": 12641, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Holmes\" ) " + }, + { + "id": 12642, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Carlson\" ) " + }, + { + "id": 12643, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ashlee Romero DDS\"" + }, + { + "id": 12644, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12645, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12646, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stacey Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 12647, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Victor Lewis\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12648, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Non-renewable\" order by transaction_date asc limit 1 " + }, + { + "id": 12649, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kevin Young\"" + }, + { + "id": 12650, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Veronica Knox\" ) " + }, + { + "id": 12651, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Youth guidance\" order by transaction_date asc limit 1 " + }, + { + "id": 12652, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jonathan Richard\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 12653, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 12654, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Harper\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 12655, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Holly Mcneil\"" + }, + { + "id": 12656, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Manuel Lloyd\" ) " + }, + { + "id": 12657, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Clarke\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 12658, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Aaron Lee\"" + }, + { + "id": 12659, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12660, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 12661, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Boyd\" order by transaction_date limit 1" + }, + { + "id": 12662, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Orange oil\" " + }, + { + "id": 12663, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Photocopying services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 12664, + "SQL": "select transaction_date from master_txn_table where customers = \"Jasmin Jones\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12665, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Kemp\"" + }, + { + "id": 12666, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 12667, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Parsons\" ) " + }, + { + "id": 12668, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kylie Jensen\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 12669, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Roberto Peterson\"" + }, + { + "id": 12670, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 12671, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 12672, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Services\" " + }, + { + "id": 12673, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Simmons\" ) " + }, + { + "id": 12674, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Natalie Pacheco\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 12675, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dennis Walker\" ) " + }, + { + "id": 12676, + "SQL": "select transaction_id from master_txn_table where customers = \"Peter Paul\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12677, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christine Martinez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12678, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jesse Morgan\" order by transaction_date limit 1" + }, + { + "id": 12679, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Wilson\" ) " + }, + { + "id": 12680, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Freeman\" ) " + }, + { + "id": 12681, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12682, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Timothy Holland\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12683, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 12684, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12685, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 12686, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Burns\"" + }, + { + "id": 12687, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Training\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 12688, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Musicians\" " + }, + { + "id": 12689, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brent Gould\" ) " + }, + { + "id": 12690, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 12691, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bobby Krause\" ) " + }, + { + "id": 12692, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Physical therapy\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 12693, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Suarez\" ) " + }, + { + "id": 12694, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Rowe\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12695, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alexander Kim\" order by transaction_date limit 1" + }, + { + "id": 12696, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Lawrence\" order by transaction_date limit 1" + }, + { + "id": 12697, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12698, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Karen Greene\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12699, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Martin Ford\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 12700, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Hahn\" ) " + }, + { + "id": 12701, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Holly Davies\" order by transaction_date limit 1" + }, + { + "id": 12702, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 12703, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12704, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Ortiz\" ) " + }, + { + "id": 12705, + "SQL": "select transaction_date from master_txn_table where customers = \"Jeffrey Blackwell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12706, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Walter Howard\" ) " + }, + { + "id": 12707, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 12708, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Vincent Hayden\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 12709, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Packing\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 12710, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Organic Gases\" " + }, + { + "id": 12711, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Hoover\" ) " + }, + { + "id": 12712, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Gross\" ) " + }, + { + "id": 12713, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12714, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 12715, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12716, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing loading and unloading services at rail terminals\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 12717, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 12718, + "SQL": "select transaction_date from master_txn_table where customers = \"Amy Nguyen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12719, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Davis\" ) " + }, + { + "id": 12720, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Lewis\" ) " + }, + { + "id": 12721, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 12722, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Hood\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12723, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daisy Bell\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12724, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Harvey\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12725, + "SQL": "select transaction_date from master_txn_table where customers = \"Gary Melton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12726, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 12727, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Clifford Carter\" ) " + }, + { + "id": 12728, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Lane\" ) " + }, + { + "id": 12729, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 12730, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 12731, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12732, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Bill Patel\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 12733, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Therapy\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 12734, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brooke Wright\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 12735, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Lopez\" ) " + }, + { + "id": 12736, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darryl Jackson\" ) " + }, + { + "id": 12737, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Richard Maldonado\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 12738, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Waste-fueled\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12739, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12740, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracey Murphy\" ) " + }, + { + "id": 12741, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Martin White\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 12742, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12743, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Dustin Bird' or vendor = 'Dustin Bird'" + }, + { + "id": 12744, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"John Galloway\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') )" + }, + { + "id": 12745, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"Jeffrey Barton\"" + }, + { + "id": 12746, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 12747, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Burton\" ) " + }, + { + "id": 12748, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 12749, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Quality management accreditation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 12750, + "SQL": "select transaction_id from master_txn_table where customers = \"Michael Bowen\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12751, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caitlyn Jackson\" ) " + }, + { + "id": 12752, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Billy Clark\" order by transaction_date limit 1" + }, + { + "id": 12753, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melissa Martinez\"" + }, + { + "id": 12754, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 12755, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Gould\" ) " + }, + { + "id": 12756, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12757, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Henry\"" + }, + { + "id": 12758, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Casey Webb\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12759, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas George\" ) " + }, + { + "id": 12760, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Olivia Price\" ) " + }, + { + "id": 12761, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Julie Moore\" order by transaction_date limit 1" + }, + { + "id": 12762, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Morgan Soto\" ) " + }, + { + "id": 12763, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12764, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Austin\" ) " + }, + { + "id": 12765, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Suarez\" ) " + }, + { + "id": 12766, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"James Guzman\"" + }, + { + "id": 12767, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Bianca Smith' or vendor = 'Bianca Smith'" + }, + { + "id": 12768, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michael Rodgers' or vendor = 'Michael Rodgers'" + }, + { + "id": 12769, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12770, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Aaron Gomez\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 12771, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jeffrey Craig\"" + }, + { + "id": 12772, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses through business schools\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 12773, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Turner\" ) " + }, + { + "id": 12774, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12775, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12776, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Morse' or vendor = 'Jennifer Morse'" + }, + { + "id": 12777, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dylan Grimes\" order by transaction_date limit 1" + }, + { + "id": 12778, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Shaw\"" + }, + { + "id": 12779, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Recreational programs\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 12780, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Austin Guerrero\"" + }, + { + "id": 12781, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Mark Nguyen\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 12782, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Austin Ramos\" ) " + }, + { + "id": 12783, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12784, + "SQL": "select transaction_date from master_txn_table where customers = \"Denise Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12785, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Antonio Molina\"" + }, + { + "id": 12786, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 12787, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sarah Hodges' or vendor = 'Sarah Hodges'" + }, + { + "id": 12788, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other accommodation services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12789, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 12790, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Adrian Lane\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12791, + "SQL": "select transaction_id from master_txn_table where product_service = \"Well casings\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12792, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 12793, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brenda Norton\" order by transaction_date limit 1" + }, + { + "id": 12794, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Elizabeth Franklin\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12795, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Youth guidance services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12796, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Stephen Mcclure\"" + }, + { + "id": 12797, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child abuse prevention services\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 12798, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 12799, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angel Malone\" and transaction_type = 'invoice'" + }, + { + "id": 12800, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Robert Taylor\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12801, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joshua Salinas\" order by transaction_date limit 1" + }, + { + "id": 12802, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12803, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coal Pwer\" " + }, + { + "id": 12804, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Industrial manufacturing\" order by transaction_date asc limit 1 " + }, + { + "id": 12805, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lori Wagner\" order by transaction_date limit 1" + }, + { + "id": 12806, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and vendor = \"Melissa Hunter\"" + }, + { + "id": 12807, + "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Nielsen\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12808, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 12809, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12810, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12811, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 12812, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 12813, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Annette Anderson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12814, + "SQL": "select transaction_id from master_txn_table where customers = \"Brittany Rose DDS\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12815, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 12816, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing Sleepers\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 12817, + "SQL": "select transaction_date from master_txn_table where customers = \"Kathy Collins\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12818, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christopher Harmon\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 12819, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Railcar rental or leasing\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 12820, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Hunter\" ) " + }, + { + "id": 12821, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12822, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Haley\" ) " + }, + { + "id": 12823, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sheila Rodriguez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 12824, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Payne\" ) " + }, + { + "id": 12825, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brian Brennan\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 12826, + "SQL": "select transaction_id from master_txn_table where customers = \"Mercedes Chen\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12827, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 12828, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Thompson\" ) " + }, + { + "id": 12829, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Games\" " + }, + { + "id": 12830, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brad Padilla\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') ) " + }, + { + "id": 12831, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 12832, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 12833, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Metal ore exploration\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12834, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Carr\" ) " + }, + { + "id": 12835, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Malone\" ) " + }, + { + "id": 12836, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 12837, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12838, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12839, + "SQL": "select transaction_date from master_txn_table where customers = \"Cody Pope\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12840, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Zachary Stuart\"" + }, + { + "id": 12841, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Aircraft\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 12842, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Brennan\"" + }, + { + "id": 12843, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Zachary Patel\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') ) " + }, + { + "id": 12844, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 12845, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12846, + "SQL": "select transaction_date from master_txn_table where customers = \"Crystal Hoover\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12847, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Ware\" ) " + }, + { + "id": 12848, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Catering\" order by transaction_date asc limit 1 " + }, + { + "id": 12849, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meagan Howard\"" + }, + { + "id": 12850, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Torres\" ) " + }, + { + "id": 12851, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kaitlyn Mata\" order by transaction_date limit 1" + }, + { + "id": 12852, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Frederick\" ) " + }, + { + "id": 12853, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12854, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing independent operation of railroad terminals\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12855, + "SQL": "select transaction_date from master_txn_table where customers = \"Tamara Torres\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12856, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 12857, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 12858, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and vendor = \"Richard Graham\"" + }, + { + "id": 12859, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12860, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Catering services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12861, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dairy support services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 12862, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12863, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12864, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 12865, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Blair\" ) " + }, + { + "id": 12866, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12867, + "SQL": "select transaction_id from master_txn_table where customers = \"Kathy Johnson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12868, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victoria Ross\" ) " + }, + { + "id": 12869, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Calvin Le\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12870, + "SQL": "select transaction_date from master_txn_table where customers = \"Brittany Perez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12871, + "SQL": "select transaction_date from master_txn_table where customers = \"Shaun Byrd\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12872, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 12873, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Obrien\" ) " + }, + { + "id": 12874, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela Rodriguez\" and transaction_type = 'invoice'" + }, + { + "id": 12875, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Database management\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12876, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Thompson\" ) " + }, + { + "id": 12877, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Copying\" order by transaction_date asc limit 1 " + }, + { + "id": 12878, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ethan Cowan\" ) " + }, + { + "id": 12879, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Shannon Hamilton' or vendor = 'Shannon Hamilton'" + }, + { + "id": 12880, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 12881, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf Courses\" order by transaction_date asc limit 1 " + }, + { + "id": 12882, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Bartlett\" order by transaction_date limit 1" + }, + { + "id": 12883, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Duane Higgins\"" + }, + { + "id": 12884, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Carolyn Thompson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 12885, + "SQL": "select transaction_id from master_txn_table where customers = \"Shannon Ramirez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12886, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Blueprinting services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 12887, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Duct and gutter cleaning\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 12888, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 12889, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 12890, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12891, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Brennan\" ) " + }, + { + "id": 12892, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Edward Hendricks\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 12893, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregory Mueller\" order by transaction_date limit 1" + }, + { + "id": 12894, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Ali\" ) " + }, + { + "id": 12895, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Riley Montgomery MD\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 12896, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12897, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Randy Schroeder\" order by transaction_date limit 1" + }, + { + "id": 12898, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Meals\" order by transaction_date asc limit 1 " + }, + { + "id": 12899, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 12900, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Anthony Woodard\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 12901, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen French\" ) " + }, + { + "id": 12902, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Murphy\" ) " + }, + { + "id": 12903, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Francis Aguilar MD\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 12904, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Sanchez\" ) " + }, + { + "id": 12905, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12906, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joanna Dalton\" ) " + }, + { + "id": 12907, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dominique Gallagher\" order by transaction_date limit 1" + }, + { + "id": 12908, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Athletic uniforms retailing\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 12909, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12910, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 12911, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Rodriguez\" ) " + }, + { + "id": 12912, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Kennedy\" ) " + }, + { + "id": 12913, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nitrogen\" order by transaction_date asc limit 1 " + }, + { + "id": 12914, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Brokerage\" order by transaction_date asc limit 1 " + }, + { + "id": 12915, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherry Drake\" ) " + }, + { + "id": 12916, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby apparel and shoes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12917, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12918, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12919, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aeronautical equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12920, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12921, + "SQL": "select transaction_id from master_txn_table where product_service = \"Golf Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12922, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carolyn Miller\"" + }, + { + "id": 12923, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gilbert Cameron\"" + }, + { + "id": 12924, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12925, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Janice Cohen\" and transaction_type = 'invoice'" + }, + { + "id": 12926, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Fitzpatrick\" order by transaction_date limit 1" + }, + { + "id": 12927, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 12928, + "SQL": "select transaction_id from master_txn_table where customers = \"Sean Lewis\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12929, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Bush\" ) " + }, + { + "id": 12930, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 12931, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 12932, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12933, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 12934, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Laura Moore\"" + }, + { + "id": 12935, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 12936, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David White\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 12937, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 12938, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 12939, + "SQL": "select transaction_date from master_txn_table where customers = \"Crystal Cantrell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12940, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 12941, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Barge rental or leasing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 12942, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Valdez\" ) " + }, + { + "id": 12943, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 12944, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jackson Roberts\" ) " + }, + { + "id": 12945, + "SQL": "select transaction_id from master_txn_table where customers = \"Randy Wall\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12946, + "SQL": "select transaction_date from master_txn_table where customers = \"Joshua Crawford\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12947, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dylan Turner\" order by transaction_date limit 1" + }, + { + "id": 12948, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 12949, + "SQL": "select transaction_id from master_txn_table where customers = \"Pamela Mckee\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 12950, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Schmidt\" ) " + }, + { + "id": 12951, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12952, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karla Cunningham\" ) " + }, + { + "id": 12953, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 12954, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lisa Peterson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 12955, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 12956, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coffee and snack shops\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12957, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Steven Dixon' or vendor = 'Steven Dixon'" + }, + { + "id": 12958, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sandra Simmons' or vendor = 'Sandra Simmons'" + }, + { + "id": 12959, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Fletcher\" ) " + }, + { + "id": 12960, + "SQL": "select transaction_date from master_txn_table where customers = \"Chase Wells\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12961, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 12962, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Vang\" ) " + }, + { + "id": 12963, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Chapman\" and transaction_type = 'invoice'" + }, + { + "id": 12964, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 12965, + "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Morrow\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 12966, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Thomas Mitchell\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 12967, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Biomass electricity\" order by transaction_date asc limit 1 " + }, + { + "id": 12968, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 12969, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Nelson\" ) " + }, + { + "id": 12970, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12971, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Eric Becker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12972, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Connie Kelly\" and transaction_type = 'invoice'" + }, + { + "id": 12973, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Mendoza\" ) " + }, + { + "id": 12974, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amy Maynard\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 12975, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Norris\" ) " + }, + { + "id": 12976, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 12977, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Process management\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 12978, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randy Bell\" ) " + }, + { + "id": 12979, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Hardin\" ) " + }, + { + "id": 12980, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jessica Miller\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 12981, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 12982, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Dennis Kelley\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 12983, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Courtney Reed PhD\" order by transaction_date limit 1" + }, + { + "id": 12984, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 12985, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kayla Hill\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 12986, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 12987, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Social Service\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 12988, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Joseph Chung\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 12989, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Stewart\" ) " + }, + { + "id": 12990, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Software Training\" order by transaction_date asc limit 1 " + }, + { + "id": 12991, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 12992, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Catering services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 12993, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Home care\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 12994, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 12995, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Smith\" ) " + }, + { + "id": 12996, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application service provisioning\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 12997, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Duct and gutter cleaning\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 12998, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jeffrey Schneider\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 12999, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Adam Torres\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13000, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Farrier services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13001, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Cost of Labor\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13002, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 13003, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"Richard Park\"" + }, + { + "id": 13004, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 13005, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Contract\" order by transaction_date asc limit 1 " + }, + { + "id": 13006, + "SQL": "select transaction_date from master_txn_table where customers = \"James Smith\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13007, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Expense\") and vendor = \"Tara Pittman\"" + }, + { + "id": 13008, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Destiny Wagner\" ) " + }, + { + "id": 13009, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jose Gonzalez\" ) " + }, + { + "id": 13010, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mobile Device\" order by transaction_date asc limit 1 " + }, + { + "id": 13011, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 13012, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 13013, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Bradley\" ) " + }, + { + "id": 13014, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing other Natural oils\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13015, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda Martin\"" + }, + { + "id": 13016, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad Cars\" order by transaction_date asc limit 1 " + }, + { + "id": 13017, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and vendor = \"Christopher Taylor\"" + }, + { + "id": 13018, + "SQL": "select transaction_id from master_txn_table where customers = \"Daniel Anthony\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13019, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amanda Adams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 13020, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Foster\" ) " + }, + { + "id": 13021, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Window washing\" " + }, + { + "id": 13022, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Hunter Roth\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13023, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Timothy Sanchez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13024, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erika May\" ) " + }, + { + "id": 13025, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financing related to securities\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 13026, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Prince DVM\" ) " + }, + { + "id": 13027, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13028, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Dougherty\" ) " + }, + { + "id": 13029, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Brown\" ) " + }, + { + "id": 13030, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jenna Pratt\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 13031, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 13032, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela Oneal\"" + }, + { + "id": 13033, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Scott\" ) " + }, + { + "id": 13034, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Financial Investment\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 13035, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 13036, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Youth community\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 13037, + "SQL": "select transaction_id from master_txn_table where product_service = \"Bangalow\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13038, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Andrew Glass MD\"" + }, + { + "id": 13039, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Gilbert\" ) " + }, + { + "id": 13040, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kathy Chambers\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13041, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tim Knox\" and transaction_type = 'invoice'" + }, + { + "id": 13042, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Rich\" ) " + }, + { + "id": 13043, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger Beltran\" ) " + }, + { + "id": 13044, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jacqueline Chambers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13045, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13046, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"James Russell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') )" + }, + { + "id": 13047, + "SQL": "select transaction_date from master_txn_table where customers = \"Joseph Rice\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13048, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Elizabeth Rodriguez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13049, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Home care\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 13050, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13051, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy King\" ) " + }, + { + "id": 13052, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13053, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Leah Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 13054, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13055, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 13056, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Sheila Black\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 13057, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Sanders\" ) " + }, + { + "id": 13058, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Navigational Instruments\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 13059, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brian Hopkins\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 13060, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Allen Fisher\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13061, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13062, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13063, + "SQL": "select transaction_date from master_txn_table where customers = \"Debbie Quinn\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13064, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Christine Newman\"" + }, + { + "id": 13065, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Brokerage\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 13066, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tony Salas\"" + }, + { + "id": 13067, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Howard Dean\" ) " + }, + { + "id": 13068, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coal Power generation\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 13069, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13070, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Helen Bullock\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13071, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Database management\" order by transaction_date asc limit 1 " + }, + { + "id": 13072, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 13073, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christine Charles\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13074, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Youth guidance services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 13075, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fast food\" " + }, + { + "id": 13076, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 13077, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Cassandra Carr\"" + }, + { + "id": 13078, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda King\"" + }, + { + "id": 13079, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Biomass electricity\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13080, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Amusement and recreation services\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 13081, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13082, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 13083, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Hamilton\" ) " + }, + { + "id": 13084, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Margaret Hunt\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13085, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13086, + "SQL": "select transaction_date from master_txn_table where customers = \"Stacie Benson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13087, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Frederick\" ) " + }, + { + "id": 13088, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13089, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Shirley Hernandez\" order by transaction_date limit 1" + }, + { + "id": 13090, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"License fees\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13091, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Roach\"" + }, + { + "id": 13092, + "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Rivera\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13093, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Robert Rodriguez MD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 13094, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13095, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Hardy\"" + }, + { + "id": 13096, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13097, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alec Doyle\"" + }, + { + "id": 13098, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Melvin Mitchell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 13099, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kenneth Larsen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13100, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13101, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby furniture\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13102, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13103, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 13104, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13105, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Street vending locations\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 13106, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 13107, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Andrew Vargas\"" + }, + { + "id": 13108, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Gary Mccoy\"" + }, + { + "id": 13109, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jeanne Trujillo\"" + }, + { + "id": 13110, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paul Martin\" order by transaction_date limit 1" + }, + { + "id": 13111, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Club \" " + }, + { + "id": 13112, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Ruiz\" ) " + }, + { + "id": 13113, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13114, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"George Smith\"" + }, + { + "id": 13115, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Michael Anderson\"" + }, + { + "id": 13116, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13117, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13118, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 13119, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Foster Care\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 13120, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13121, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Nursing and health\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 13122, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Athletic uniforms\" " + }, + { + "id": 13123, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Carolyn Fernandez\"" + }, + { + "id": 13124, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13125, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nathan Garcia\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13126, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13127, + "SQL": "select transaction_date from master_txn_table where customers = \"Tricia Thornton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13128, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Jensen\" ) " + }, + { + "id": 13129, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chase Martin\" ) " + }, + { + "id": 13130, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 13131, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Anna Barrera\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 13132, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Sanders\" ) " + }, + { + "id": 13133, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 13134, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Melissa Caldwell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13135, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deborah Craig\" ) " + }, + { + "id": 13136, + "SQL": "select transaction_date from master_txn_table where customers = \"Monica Allen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13137, + "SQL": "select transaction_id from master_txn_table where customers = \"Toni Fernandez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13138, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Oneill\" ) " + }, + { + "id": 13139, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Austin Bond\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 13140, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Business management\" " + }, + { + "id": 13141, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Anne Perkins' or vendor = 'Anne Perkins'" + }, + { + "id": 13142, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Barnes\" ) " + }, + { + "id": 13143, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Miranda Carey\" order by transaction_date limit 1" + }, + { + "id": 13144, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronnie Rice\" ) " + }, + { + "id": 13145, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Martin\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13146, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracey Rodriguez\" order by transaction_date limit 1" + }, + { + "id": 13147, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13148, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Savings\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13149, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michael Matthews\"" + }, + { + "id": 13150, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lawrence Lowe\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 13151, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Joel Gonzalez\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13152, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mitchell Fox\" and transaction_type = 'invoice'" + }, + { + "id": 13153, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13154, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Leonard Davis\"" + }, + { + "id": 13155, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Terri Bowman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13156, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Anderson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13157, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Le\" order by transaction_date limit 1" + }, + { + "id": 13158, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Dealing\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 13159, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Cruz\" ) " + }, + { + "id": 13160, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Benson\" ) " + }, + { + "id": 13161, + "SQL": "select transaction_id from master_txn_table where customers = \"Brandon Oneal\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13162, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Swimming pool Cleaning\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 13163, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing railroad switching services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13164, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Renee Moody' or vendor = 'Renee Moody'" + }, + { + "id": 13165, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13166, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Jones\" ) " + }, + { + "id": 13167, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kelly Anderson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") )" + }, + { + "id": 13168, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Construction Projects\" " + }, + { + "id": 13169, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Reprographic services\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 13170, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kenneth Flores\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 13171, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 13172, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13173, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 13174, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Services\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 13175, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing trust and fiduciary services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 13176, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Spencer\" ) " + }, + { + "id": 13177, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13178, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13179, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13180, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 13181, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gina Jones\" order by transaction_date limit 1" + }, + { + "id": 13182, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven Stewart\"" + }, + { + "id": 13183, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Peters\" ) " + }, + { + "id": 13184, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 13185, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Carlos Warner\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 13186, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 13187, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dairy\" order by transaction_date asc limit 1 " + }, + { + "id": 13188, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13189, + "SQL": "select transaction_date from master_txn_table where customers = \"Mackenzie Fernandez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13190, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Surveying wells\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13191, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kenneth Chambers\"" + }, + { + "id": 13192, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13193, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Veronica Wang\"" + }, + { + "id": 13194, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angela Phillips\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 13195, + "SQL": "select transaction_date from master_txn_table where customers = \"Cheryl Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13196, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mikayla Hurst\"" + }, + { + "id": 13197, + "SQL": "select transaction_date from master_txn_table where customers = \"Steven Mcdonald\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13198, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13199, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William Shah\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 13200, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13201, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kayla Boyd' or vendor = 'Kayla Boyd'" + }, + { + "id": 13202, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13203, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13204, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Kemp\"" + }, + { + "id": 13205, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rachael Jackson\" order by transaction_date limit 1" + }, + { + "id": 13206, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13207, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Equipment Rental\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13208, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 13209, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13210, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Terrence Walter\"" + }, + { + "id": 13211, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 13212, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 13213, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Richard Vega\" order by transaction_date limit 1" + }, + { + "id": 13214, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michelle Marquez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 13215, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alicia Rivera\"" + }, + { + "id": 13216, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Mcdonald\" ) " + }, + { + "id": 13217, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Duran\" ) " + }, + { + "id": 13218, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13219, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Billy Poole\" ) " + }, + { + "id": 13220, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and vendor = \"Sabrina Rodriguez\"" + }, + { + "id": 13221, + "SQL": "select transaction_id from master_txn_table where customers = \"Elizabeth Cook\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13222, + "SQL": "select transaction_id from master_txn_table where customers = \"Bruce Green\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13223, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Lane\" ) " + }, + { + "id": 13224, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sean Brooks\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 13225, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Russell Combs\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 13226, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13227, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"John Sanders\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 13228, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lisa Bennett\"" + }, + { + "id": 13229, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 13230, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Stewart\" ) " + }, + { + "id": 13231, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Surveying wells\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13232, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13233, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"David Prince\"" + }, + { + "id": 13234, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Pittman\" ) " + }, + { + "id": 13235, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Counseling\" " + }, + { + "id": 13236, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brett Ramirez\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 13237, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing loading and unloading services at rail terminals\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13238, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 13239, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13240, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Suzanne Gonzalez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13241, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ian Thomas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 13242, + "SQL": "select transaction_date from master_txn_table where customers = \"Gloria Bradley\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13243, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brian Crawford\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") )" + }, + { + "id": 13244, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Stephanie Conley\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 13245, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Gifts and grants\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 13246, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Lemon oil\" order by transaction_date asc limit 1 " + }, + { + "id": 13247, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tommy White\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13248, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13249, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Carroll\" ) " + }, + { + "id": 13250, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kimberly Torres\"" + }, + { + "id": 13251, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13252, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 13253, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13254, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Raymond Fischer\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13255, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julian Harris\" ) " + }, + { + "id": 13256, + "SQL": "select sum(credit) from master_txn_table where product_service = \"--\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 13257, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Oxygen\" order by transaction_date asc limit 1 " + }, + { + "id": 13258, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Bush\" ) " + }, + { + "id": 13259, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13260, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robin Esparza\" ) " + }, + { + "id": 13261, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jeffrey Willis' or vendor = 'Jeffrey Willis'" + }, + { + "id": 13262, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Barnes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13263, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing freight car cleaning services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 13264, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Nursing and health\" " + }, + { + "id": 13265, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13266, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 13267, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Noble\" ) " + }, + { + "id": 13268, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13269, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Margaret Harvey\"" + }, + { + "id": 13270, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing citronella oil\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 13271, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Abigail Griffith\" ) " + }, + { + "id": 13272, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Katherine Gonzalez\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13273, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lynn Sharp\"" + }, + { + "id": 13274, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13275, + "SQL": "select transaction_date from master_txn_table where customers = \"Angela Jensen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13276, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Stewart\" ) " + }, + { + "id": 13277, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dwayne Hughes\" and transaction_type = 'invoice'" + }, + { + "id": 13278, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Window washing\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 13279, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Patrick Houston' or vendor = 'Patrick Houston'" + }, + { + "id": 13280, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Flores\" ) " + }, + { + "id": 13281, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donald James\" ) " + }, + { + "id": 13282, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Grant\" ) " + }, + { + "id": 13283, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Ortiz\" ) " + }, + { + "id": 13284, + "SQL": "select transaction_date from master_txn_table where customers = \"Charles Webster\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13285, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Taylor\" ) " + }, + { + "id": 13286, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 13287, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13288, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13289, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13290, + "SQL": "select transaction_date from master_txn_table where customers = \"Stanley Christian DDS\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13291, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 13292, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda Clark\"" + }, + { + "id": 13293, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13294, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Silva\" ) " + }, + { + "id": 13295, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Morgan\" ) " + }, + { + "id": 13296, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Taylor\" and transaction_type = 'invoice'" + }, + { + "id": 13297, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joshua Bell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 13298, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Calhoun\" ) " + }, + { + "id": 13299, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13300, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nonmetallic mineral ore exploration\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 13301, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Michael Ferguson\"" + }, + { + "id": 13302, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Surveying wells\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13303, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13304, + "SQL": "select transaction_id from master_txn_table where product_service = \"Design\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13305, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Cynthia Miller\" order by transaction_date limit 1" + }, + { + "id": 13306, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Townhouses\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13307, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bradley Guerrero\" order by transaction_date limit 1" + }, + { + "id": 13308, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13309, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Casings, Tubes and Rods\" order by transaction_date asc limit 1 " + }, + { + "id": 13310, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kendra Miller\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13311, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13312, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Insurance\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13313, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jeffrey Smith' or vendor = 'Jeffrey Smith'" + }, + { + "id": 13314, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tara Kelly\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 13315, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13316, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jeremy Molina\"" + }, + { + "id": 13317, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Raymond Sanchez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13318, + "SQL": "select transaction_id from master_txn_table where customers = \"Adrian Crane\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13319, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeffery Mcdonald\" order by transaction_date limit 1" + }, + { + "id": 13320, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13321, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13322, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Alvarez\" ) " + }, + { + "id": 13323, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Telephone\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 13324, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Chaney\" ) " + }, + { + "id": 13325, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Jimenez\" and transaction_type = 'invoice'" + }, + { + "id": 13326, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13327, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Colin Bradford\"" + }, + { + "id": 13328, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michael Jordan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 13329, + "SQL": "select transaction_date from master_txn_table where customers = \"Wendy Graham\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13330, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dale Ayers\" ) " + }, + { + "id": 13331, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Barge rental or leasing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 13332, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rickey Kennedy\" ) " + }, + { + "id": 13333, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Frank\" ) " + }, + { + "id": 13334, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 13335, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christy Ramirez\" ) " + }, + { + "id": 13336, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Solis\" ) " + }, + { + "id": 13337, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Monica Wagner\"" + }, + { + "id": 13338, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"William King\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') )" + }, + { + "id": 13339, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Sanders\" ) " + }, + { + "id": 13340, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Patricia Mullins\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 13341, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Samantha Harris\"" + }, + { + "id": 13342, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Huff\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13343, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Non-nuclear\" order by transaction_date asc limit 1 " + }, + { + "id": 13344, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Toni Cox\" ) " + }, + { + "id": 13345, + "SQL": "select transaction_id from master_txn_table where customers = \"Mary Harris\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13346, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13347, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Martin Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 13348, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"AI Courses\" order by transaction_date asc limit 1 " + }, + { + "id": 13349, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 13350, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13351, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13352, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Judith Stewart\" ) " + }, + { + "id": 13353, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jeremy Thompson\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 13354, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Barrett MD\" ) " + }, + { + "id": 13355, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Crawford\" ) " + }, + { + "id": 13356, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sean Brewer\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 13357, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amy Hicks' or vendor = 'Amy Hicks'" + }, + { + "id": 13358, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 13359, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13360, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13361, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Herrera\" ) " + }, + { + "id": 13362, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coffee and Snack\" order by transaction_date asc limit 1 " + }, + { + "id": 13363, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13364, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 13365, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Brown\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 13366, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13367, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13368, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby apparel and shoes\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 13369, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13370, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Abigail Li\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 13371, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Tanker rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13372, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Williams\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13373, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mark Castro\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13374, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jessica Moore\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13375, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Derek Sullivan\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13376, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 13377, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diapers\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 13378, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Walsh\" ) " + }, + { + "id": 13379, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13380, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13381, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Williams\" ) " + }, + { + "id": 13382, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 13383, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13384, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Matthew Pacheco\"" + }, + { + "id": 13385, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 13386, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Catering\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 13387, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13388, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Noble\" ) " + }, + { + "id": 13389, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13390, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Woods\" ) " + }, + { + "id": 13391, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Johns\" ) " + }, + { + "id": 13392, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Carroll\"" + }, + { + "id": 13393, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"--\" order by transaction_date asc limit 1 " + }, + { + "id": 13394, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natalie Leach\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13395, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Therapeutic\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13396, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ronald Mccoy MD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 13397, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Document Copying\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 13398, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13399, + "SQL": "select transaction_date from master_txn_table where customers = \"Jeremy Graves\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13400, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13401, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Bruce Robinson\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13402, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 13403, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support services for financial\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 13404, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 13405, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sheila Morrison' or vendor = 'Sheila Morrison'" + }, + { + "id": 13406, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Hernandez\" ) " + }, + { + "id": 13407, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Julie Lopez\" order by transaction_date limit 1" + }, + { + "id": 13408, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 13409, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Nancy Vang\"" + }, + { + "id": 13410, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Patricia Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13411, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 13412, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erin Patel\" and transaction_type = 'invoice'" + }, + { + "id": 13413, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13414, + "SQL": "select transaction_date from master_txn_table where customers = \"Denise Owen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13415, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 13416, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Mcguire\" ) " + }, + { + "id": 13417, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tiffany Stone' or vendor = 'Tiffany Stone'" + }, + { + "id": 13418, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13419, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Ibarra\" ) " + }, + { + "id": 13420, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ray Casey\"" + }, + { + "id": 13421, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13422, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Burke\" ) " + }, + { + "id": 13423, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Brokerage\" " + }, + { + "id": 13424, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Mcguire\" order by transaction_date limit 1" + }, + { + "id": 13425, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Conner\" ) " + }, + { + "id": 13426, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Anderson\" ) " + }, + { + "id": 13427, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 13428, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Karen Mcmahon\"" + }, + { + "id": 13429, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sean Vega' or vendor = 'Sean Vega'" + }, + { + "id": 13430, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Opera performances\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 13431, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joshua Bishop\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 13432, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Andrew Brown\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 13433, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Morgan DDS\" ) " + }, + { + "id": 13434, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 13435, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Valerie Coffey\" and transaction_type = 'invoice'" + }, + { + "id": 13436, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sherry Weaver' or vendor = 'Sherry Weaver'" + }, + { + "id": 13437, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13438, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tanya Robinson\"" + }, + { + "id": 13439, + "SQL": "select transaction_date from master_txn_table where customers = \"Jeremy Rosario\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13440, + "SQL": "select transaction_date from master_txn_table where customers = \"Susan Delgado\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13441, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13442, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13443, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Veronica Cook\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 13444, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Mercer\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13445, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13446, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Levy\" order by transaction_date limit 1" + }, + { + "id": 13447, + "SQL": "select transaction_id from master_txn_table where product_service = \"Apparel and shoes\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13448, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lauren Gonzalez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 13449, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Home Therapy\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 13450, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13451, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 13452, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Peter Stevenson\" order by transaction_date limit 1" + }, + { + "id": 13453, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby carriers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13454, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13455, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amanda Hunt\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 13456, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carlos Hester\" ) " + }, + { + "id": 13457, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13458, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Oxygen\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 13459, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 13460, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Database management\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13461, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tara Henderson\" order by transaction_date limit 1" + }, + { + "id": 13462, + "SQL": "select transaction_id from master_txn_table where product_service = \"Providing other outdoor maintenance services\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13463, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Allison Raymond\" and transaction_type = 'invoice'" + }, + { + "id": 13464, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Traci Nguyen' or vendor = 'Traci Nguyen'" + }, + { + "id": 13465, + "SQL": "select transaction_date from master_txn_table where customers = \"Jessica Valdez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13466, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Natasha Lindsey' or vendor = 'Natasha Lindsey'" + }, + { + "id": 13467, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13468, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Joseph\" ) " + }, + { + "id": 13469, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"PCs\" " + }, + { + "id": 13470, + "SQL": "select transaction_date from master_txn_table where customers = \"Francis Whitney\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13471, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Nicholas Barron' or vendor = 'Nicholas Barron'" + }, + { + "id": 13472, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13473, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hannah Robertson\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 13474, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 13475, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Pamela Davis\"" + }, + { + "id": 13476, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Buckley\" ) " + }, + { + "id": 13477, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13478, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 13479, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Karen Greene\"" + }, + { + "id": 13480, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Artificial Intelligence Courses\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 13481, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing other outdoor maintenance services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 13482, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Deborah Miles\" and transaction_type = 'invoice'" + }, + { + "id": 13483, + "SQL": "select transaction_date from master_txn_table where customers = \"Terri Abbott\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13484, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coffee and snack shops\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 13485, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 13486, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon James\" ) " + }, + { + "id": 13487, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musical performances\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 13488, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 13489, + "SQL": "select transaction_id from master_txn_table where customers = \"Susan Wright\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13490, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Manuel Cameron\" order by transaction_date limit 1" + }, + { + "id": 13491, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 13492, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lauren Harper\" order by transaction_date limit 1" + }, + { + "id": 13493, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 13494, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Goodman\" ) " + }, + { + "id": 13495, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Cassandra Carr\"" + }, + { + "id": 13496, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13497, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13498, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Anthony Clark\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 13499, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Keller\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13500, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Montoya\" ) " + }, + { + "id": 13501, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Fry\" ) " + }, + { + "id": 13502, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 13503, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tanya Nguyen\" and transaction_type = 'invoice'" + }, + { + "id": 13504, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Greene\" ) " + }, + { + "id": 13505, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other nonfossil-fuel power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13506, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Drain cleaning\" order by transaction_date asc limit 1 " + }, + { + "id": 13507, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Heavy construction equipment\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 13508, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jimmy Mack\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 13509, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 13510, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 13511, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Grant Klein\" order by transaction_date limit 1" + }, + { + "id": 13512, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Attire and accessories\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13513, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julie Cook\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 13514, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Motorbike\" order by transaction_date asc limit 1 " + }, + { + "id": 13515, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 13516, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Rodriguez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13517, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 13518, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 13519, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Crystal Richardson\" order by transaction_date limit 1" + }, + { + "id": 13520, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 13521, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and vendor = \"Jeremiah Nguyen\"" + }, + { + "id": 13522, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13523, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Edwards\" ) " + }, + { + "id": 13524, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 13525, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13526, + "SQL": "select transaction_id from master_txn_table where product_service = \"Youth community\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13527, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13528, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13529, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tara Pittman\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 13530, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Cheryl Gaines' or vendor = 'Cheryl Gaines'" + }, + { + "id": 13531, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Duffy\" ) " + }, + { + "id": 13532, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Snow removal services\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 13533, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13534, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Lopez\" ) " + }, + { + "id": 13535, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Booth\" ) " + }, + { + "id": 13536, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 13537, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jessica Terrell\" order by transaction_date limit 1" + }, + { + "id": 13538, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Traveller accomodation\" " + }, + { + "id": 13539, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Morse\" ) " + }, + { + "id": 13540, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kerri Smith\" ) " + }, + { + "id": 13541, + "SQL": "select transaction_id from master_txn_table where customers = \"Jonathan Garner\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13542, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 13543, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Nancy Perez\"" + }, + { + "id": 13544, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing home office furniture\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 13545, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Hurst\"" + }, + { + "id": 13546, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"William Waters\"" + }, + { + "id": 13547, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Dana Santana\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 13548, + "SQL": "select transaction_date from master_txn_table where customers = \"Steven Callahan\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13549, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Wells\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 13550, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Reginald Moore\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 13551, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela White\" and transaction_type = 'invoice'" + }, + { + "id": 13552, + "SQL": "select transaction_date from master_txn_table where customers = \"Anna Carpenter\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13553, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Whitney Gordon\"" + }, + { + "id": 13554, + "SQL": "select transaction_id from master_txn_table where product_service = \"Casings, Tubes and Rods\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13555, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Ceremony & reception venue\" order by transaction_date asc limit 1 " + }, + { + "id": 13556, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13557, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Warner\" ) " + }, + { + "id": 13558, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"James Hale\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 13559, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Darren Jacobs\" and transaction_type = 'invoice'" + }, + { + "id": 13560, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Megan Thompson\" order by transaction_date limit 1" + }, + { + "id": 13561, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Golf Instructions\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13562, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stacy Hill\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13563, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lynn Meza\" ) " + }, + { + "id": 13564, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Sutton\" ) " + }, + { + "id": 13565, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13566, + "SQL": "select transaction_date from master_txn_table where customers = \"Laura Peterson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13567, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 13568, + "SQL": "select transaction_date from master_txn_table where customers = \"Jason Olsen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13569, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Beck\" ) " + }, + { + "id": 13570, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Scott Garza\"" + }, + { + "id": 13571, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Ashley\" ) " + }, + { + "id": 13572, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other Income\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 13573, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carlos Allen\" order by transaction_date limit 1" + }, + { + "id": 13574, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Natalie Munoz' or vendor = 'Natalie Munoz'" + }, + { + "id": 13575, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Tran\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 13576, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Hannah Davis\"" + }, + { + "id": 13577, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Janet Richardson' or vendor = 'Janet Richardson'" + }, + { + "id": 13578, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Medication dispensing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 13579, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other construction activities\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 13580, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tournaments and Matches\" order by transaction_date asc limit 1 " + }, + { + "id": 13581, + "SQL": "select transaction_id from master_txn_table where product_service = \"Equity Market Neutral\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13582, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Matthew Serrano\"" + }, + { + "id": 13583, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13584, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Roach\" ) " + }, + { + "id": 13585, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erica Roy\" ) " + }, + { + "id": 13586, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Cannon\" order by transaction_date limit 1" + }, + { + "id": 13587, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13588, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13589, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13590, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay Zimmerman\" ) " + }, + { + "id": 13591, + "SQL": "select transaction_id from master_txn_table where product_service = \"Care-planning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13592, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13593, + "SQL": "select transaction_date from master_txn_table where customers = \"Brittany Myers\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13594, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13595, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13596, + "SQL": "select transaction_id from master_txn_table where product_service = \"Livestock\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13597, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13598, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13599, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13600, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13601, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13602, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13603, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 13604, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Gary Martin\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 13605, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Villanueva\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13606, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kelli Berry\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13607, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13608, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Andrew Richards\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 13609, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13610, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Montgomery MD\" ) " + }, + { + "id": 13611, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caitlyn Lewis\" ) " + }, + { + "id": 13612, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Refunds-Allowances\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 13613, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesus Beck MD\" ) " + }, + { + "id": 13614, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bowling\" order by transaction_date asc limit 1 " + }, + { + "id": 13615, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and vendor = \"Ethan Vasquez\"" + }, + { + "id": 13616, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Pamela Wagner\"" + }, + { + "id": 13617, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Meadows\" ) " + }, + { + "id": 13618, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13619, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Samantha Cervantes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') ) " + }, + { + "id": 13620, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Sexton\" ) " + }, + { + "id": 13621, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13622, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13623, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13624, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 13625, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 13626, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13627, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Golden\" ) " + }, + { + "id": 13628, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 13629, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 13630, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 13631, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Lynch\" ) " + }, + { + "id": 13632, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Parks\" and transaction_type = 'invoice'" + }, + { + "id": 13633, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Elizabeth Neal\"" + }, + { + "id": 13634, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Matthew Vega\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 13635, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 13636, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alan Gray' or vendor = 'Alan Gray'" + }, + { + "id": 13637, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Clothing and footwear\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13638, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Justin Mendoza\"" + }, + { + "id": 13639, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13640, + "SQL": "select sum(credit) from master_txn_table where product_service = \"high-rise and low-rise buildings\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 13641, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Susan Price\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 13642, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 13643, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Fernandez\" ) " + }, + { + "id": 13644, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 13645, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13646, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13647, + "SQL": "select transaction_id from master_txn_table where product_service = \"Hydrogen\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13648, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application service provisioning\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 13649, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13650, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Blair\" ) " + }, + { + "id": 13651, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Allison Snyder' or vendor = 'Allison Snyder'" + }, + { + "id": 13652, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Wilkinson\" ) " + }, + { + "id": 13653, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alicia Aguilar\"" + }, + { + "id": 13654, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for PCs\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 13655, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Diane Palmer' or vendor = 'Diane Palmer'" + }, + { + "id": 13656, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Conrad\" ) " + }, + { + "id": 13657, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Heather Berg\" order by transaction_date limit 1" + }, + { + "id": 13658, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 13659, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christine Martinez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13660, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13661, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13662, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kellie Krause\" ) " + }, + { + "id": 13663, + "SQL": "select transaction_date from master_txn_table where customers = \"Anthony Jordan\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13664, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Aguilar\" ) " + }, + { + "id": 13665, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Aaron Tran\"" + }, + { + "id": 13666, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Miguel Lopez\" order by transaction_date limit 1" + }, + { + "id": 13667, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13668, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gifts and grants\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 13669, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13670, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jacob Smith\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 13671, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Debra Matthews\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13672, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13673, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dietary and Nutritional\" order by transaction_date asc limit 1 " + }, + { + "id": 13674, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marissa Collier\" ) " + }, + { + "id": 13675, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Railroad Cars\" " + }, + { + "id": 13676, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 13677, + "SQL": "select transaction_id from master_txn_table where customers = \"Holly Orr\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13678, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Invitations\" order by transaction_date asc limit 1 " + }, + { + "id": 13679, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Austin\" ) " + }, + { + "id": 13680, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13681, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 13682, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13683, + "SQL": "select transaction_date from master_txn_table where customers = \"Stephanie Mckee\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13684, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Child abuse prevention\" order by transaction_date asc limit 1 " + }, + { + "id": 13685, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13686, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Cobb\" ) " + }, + { + "id": 13687, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barry Atkins\" ) " + }, + { + "id": 13688, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Samantha Brown\" order by transaction_date limit 1" + }, + { + "id": 13689, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Wardrobe\" " + }, + { + "id": 13690, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Katherine Cox MD\" order by transaction_date limit 1" + }, + { + "id": 13691, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13692, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13693, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Carriers\" order by transaction_date asc limit 1 " + }, + { + "id": 13694, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13695, + "SQL": "select transaction_id from master_txn_table where product_service = \"Brokerage\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13696, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Julie Hall DVM\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13697, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christina Dodson' or vendor = 'Christina Dodson'" + }, + { + "id": 13698, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roy Cooper\" ) " + }, + { + "id": 13699, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Klein\" order by transaction_date limit 1" + }, + { + "id": 13700, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 13701, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brittney Ferguson\" order by transaction_date limit 1" + }, + { + "id": 13702, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 13703, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Intravenous Therapy\" " + }, + { + "id": 13704, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 13705, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 13706, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13707, + "SQL": "select transaction_date from master_txn_table where customers = \"Haley Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13708, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13709, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Donna Fischer\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 13710, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Golf Instructions\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 13711, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Clothing and footwear\" order by transaction_date asc limit 1 " + }, + { + "id": 13712, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"James Lang\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13713, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Copy centers\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 13714, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing lemon oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 13715, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13716, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 13717, + "SQL": "select transaction_date from master_txn_table where customers = \"Jordan Ortiz\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13718, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 13719, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Wallace\" ) " + }, + { + "id": 13720, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 13721, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Pena\" ) " + }, + { + "id": 13722, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13723, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Toys\" order by transaction_date asc limit 1 " + }, + { + "id": 13724, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Hunter Chavez\"" + }, + { + "id": 13725, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13726, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13727, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 13728, + "SQL": "select transaction_id from master_txn_table where customers = \"Joel Davis\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13729, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 13730, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 13731, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tammy Stewart\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13732, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Boyer\" order by transaction_date limit 1" + }, + { + "id": 13733, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 13734, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Louis Garcia\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13735, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13736, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 13737, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Meals and Entertainment\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13738, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jamie Stone\" order by transaction_date limit 1" + }, + { + "id": 13739, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby strollers\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 13740, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Huynh\" order by transaction_date limit 1" + }, + { + "id": 13741, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Bell\" ) " + }, + { + "id": 13742, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julie Cannon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13743, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Cannon\" ) " + }, + { + "id": 13744, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13745, + "SQL": "select transaction_id from master_txn_table where customers = \"Teresa Goodwin\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13746, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chloe Hernandez DVM\" ) " + }, + { + "id": 13747, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Matthew Johnson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 13748, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13749, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 13750, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 13751, + "SQL": "select transaction_date from master_txn_table where customers = \"Mckenzie Evans\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13752, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Matthew Boone\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13753, + "SQL": "select transaction_date from master_txn_table where customers = \"Linda Jones\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13754, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13755, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing classes in stenography and court reporting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13756, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brianna Wilkins\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13757, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing multifamily residential\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 13758, + "SQL": "select transaction_date from master_txn_table where customers = \"Sue Lewis\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13759, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13760, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Cabrera\" ) " + }, + { + "id": 13761, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jack Gray\" and transaction_type = 'invoice'" + }, + { + "id": 13762, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christian Fernandez\"" + }, + { + "id": 13763, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alice Rodriguez\" ) " + }, + { + "id": 13764, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 13765, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 13766, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Larry Perez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 13767, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Data processing computer services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 13768, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jessica Todd' or vendor = 'Jessica Todd'" + }, + { + "id": 13769, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Michael Bird\"" + }, + { + "id": 13770, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13771, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Lopez DVM\"" + }, + { + "id": 13772, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 13773, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Wolfe\"" + }, + { + "id": 13774, + "SQL": "select transaction_date from master_txn_table where customers = \"Jamie Ibarra\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13775, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Crawford\" ) " + }, + { + "id": 13776, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 13777, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 13778, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13779, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13780, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Samantha Hughes\" order by transaction_date limit 1" + }, + { + "id": 13781, + "SQL": "select transaction_id from master_txn_table where customers = \"Joan Holmes\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13782, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brett Peterson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13783, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13784, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Pittman\"" + }, + { + "id": 13785, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Mckee\" ) " + }, + { + "id": 13786, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Jacobs\" ) " + }, + { + "id": 13787, + "SQL": "select transaction_id from master_txn_table where customers = \"Angela Patel DDS\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13788, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 13789, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coal Pwer\" " + }, + { + "id": 13790, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13791, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Memberships\" order by transaction_date asc limit 1 " + }, + { + "id": 13792, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13793, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Calhoun\"" + }, + { + "id": 13794, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gina Watts\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13795, + "SQL": "select transaction_id from master_txn_table where product_service = \"Townhouses\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13796, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Mejia\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13797, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Spraying services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 13798, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for IT and telecommunications\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 13799, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tracy Morris\" and transaction_type = 'invoice'" + }, + { + "id": 13800, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Bonnie Johnson\"" + }, + { + "id": 13801, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Howard\" ) " + }, + { + "id": 13802, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Business courses\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13803, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Singleton\" order by transaction_date limit 1" + }, + { + "id": 13804, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 13805, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 13806, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 13807, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fluorocarbon gases manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 13808, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Cunningham\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13809, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home therapy services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13810, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Charles Moyer\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 13811, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13812, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Porter\" ) " + }, + { + "id": 13813, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity market neutral funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13814, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 13815, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13816, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Palmer\" and transaction_type = 'invoice'" + }, + { + "id": 13817, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Stone\" ) " + }, + { + "id": 13818, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13819, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Eddie Hendricks\"" + }, + { + "id": 13820, + "SQL": "select transaction_id from master_txn_table where product_service = \"Brokerage\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13821, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13822, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joshua Massey\" order by transaction_date limit 1" + }, + { + "id": 13823, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13824, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Marc Price\"" + }, + { + "id": 13825, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Douglas Nelson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 13826, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stacy Hoffman\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 13827, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jill Stout\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 13828, + "SQL": "select transaction_id from master_txn_table where customers = \"Christine Steele\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13829, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13830, + "SQL": "select transaction_id from master_txn_table where product_service = \"Care-planning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13831, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Thomas Ortiz\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 13832, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 13833, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Patricia Taylor\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 13834, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ryan Morrow\" order by transaction_date limit 1" + }, + { + "id": 13835, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mary Brewer\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 13836, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Biomass electricity\" order by transaction_date asc limit 1 " + }, + { + "id": 13837, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 13838, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13839, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Larsen\"" + }, + { + "id": 13840, + "SQL": "select transaction_id from master_txn_table where product_service = \"Hydrogen\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13841, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 13842, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13843, + "SQL": "select transaction_date from master_txn_table where customers = \"Miss Lauren Clark\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13844, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13845, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bryan Ferguson\" order by transaction_date limit 1" + }, + { + "id": 13846, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13847, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"David Gardner\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 13848, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 13849, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Cain\" ) " + }, + { + "id": 13850, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joseph Green\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 13851, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Dustin Bennett\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13852, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Musicians\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13853, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darlene Cook\" ) " + }, + { + "id": 13854, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Ward\" ) " + }, + { + "id": 13855, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 13856, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Benjamin Rodriguez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 13857, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Waters\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13858, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Francisco Rose DDS\"" + }, + { + "id": 13859, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Woods\" order by transaction_date limit 1" + }, + { + "id": 13860, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Price\" order by transaction_date limit 1" + }, + { + "id": 13861, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Geothermal-fueled power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13862, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Care-planning services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 13863, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13864, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing apartment complexes\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 13865, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Barbara Myers\" order by transaction_date limit 1" + }, + { + "id": 13866, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 13867, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Morris\" ) " + }, + { + "id": 13868, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Booth\" ) " + }, + { + "id": 13869, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Boat\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13870, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13871, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13872, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gabrielle May\" and transaction_type = 'invoice'" + }, + { + "id": 13873, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other essential oils\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13874, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Juan Gutierrez\" ) " + }, + { + "id": 13875, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13876, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carlos Andrews\"" + }, + { + "id": 13877, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sara Fisher' or vendor = 'Sara Fisher'" + }, + { + "id": 13878, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Troy Sanchez\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 13879, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 13880, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Marie Walker\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 13881, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling navigational instruments (except electronic)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13882, + "SQL": "select transaction_id from master_txn_table where customers = \"Jason Santana\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13883, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Ware\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 13884, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Youth guidance services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 13885, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Cook\" ) " + }, + { + "id": 13886, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 13887, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christina Little\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 13888, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kyle Richardson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 13889, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Bartlett\" ) " + }, + { + "id": 13890, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13891, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Thomas Cobb\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 13892, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13893, + "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Huff MD\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13894, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Noah Higgins' or vendor = 'Noah Higgins'" + }, + { + "id": 13895, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michele Rodriguez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) ) " + }, + { + "id": 13896, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13897, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13898, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Andrea Gonzalez\"" + }, + { + "id": 13899, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Miscellaneous\" " + }, + { + "id": 13900, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 13901, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Megan Patton\" order by transaction_date limit 1" + }, + { + "id": 13902, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 13903, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Ricky Barber' or vendor = 'Ricky Barber'" + }, + { + "id": 13904, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Sawyer\" ) " + }, + { + "id": 13905, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13906, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Joseph\" ) " + }, + { + "id": 13907, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13908, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Lewis\" ) " + }, + { + "id": 13909, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 13910, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Regina Knight\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') )" + }, + { + "id": 13911, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13912, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Wagner\" ) " + }, + { + "id": 13913, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bookkeeper\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 13914, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support services for financial\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 13915, + "SQL": "select transaction_id from master_txn_table where customers = \"Samuel Wu\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13916, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Yolanda Simmons\"" + }, + { + "id": 13917, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Philip Ellis\"" + }, + { + "id": 13918, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing other Synthetic Oils\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 13919, + "SQL": "select transaction_date from master_txn_table where customers = \"Alan Hayes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13920, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Estes\" ) " + }, + { + "id": 13921, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13922, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lindsay Gibson' or vendor = 'Lindsay Gibson'" + }, + { + "id": 13923, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13924, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Industrial manufacturing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13925, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13926, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Rivera\"" + }, + { + "id": 13927, + "SQL": "select transaction_id from master_txn_table where product_service = \"Aeronautical Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13928, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 13929, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 13930, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design and management services \") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 13931, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Rachel Franklin\"" + }, + { + "id": 13932, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Denise Cooper\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 13933, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13934, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13935, + "SQL": "select transaction_date from master_txn_table where customers = \"William Harris\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13936, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13937, + "SQL": "select transaction_id from master_txn_table where product_service = \"Equity long bias\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13938, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kristie Carter\"" + }, + { + "id": 13939, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Katherine Hardy\"" + }, + { + "id": 13940, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 13941, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy Graham PhD\" ) " + }, + { + "id": 13942, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 13943, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13944, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Counseling\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13945, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Mitchell Mckee' or vendor = 'Mitchell Mckee'" + }, + { + "id": 13946, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Gardner\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 13947, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 13948, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Carol Stokes' or vendor = 'Carol Stokes'" + }, + { + "id": 13949, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 13950, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Katie Bowman\" order by transaction_date limit 1" + }, + { + "id": 13951, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Shawn Duncan\" order by transaction_date limit 1" + }, + { + "id": 13952, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sheila Phillips' or vendor = 'Sheila Phillips'" + }, + { + "id": 13953, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 13954, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Oil field Machinery\" order by transaction_date asc limit 1 " + }, + { + "id": 13955, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amy Boyle\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') ) " + }, + { + "id": 13956, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicole Rivera MD\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 13957, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Angela Hess\"" + }, + { + "id": 13958, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 " + }, + { + "id": 13959, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 13960, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 13961, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 13962, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 13963, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Solis\" ) " + }, + { + "id": 13964, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Waste-fueled\" order by transaction_date asc limit 1 " + }, + { + "id": 13965, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Cunningham\" ) " + }, + { + "id": 13966, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Justin Mendoza\"" + }, + { + "id": 13967, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Mays\" and transaction_type = 'invoice'" + }, + { + "id": 13968, + "SQL": "select transaction_date from master_txn_table where customers = \"Kevin Diaz\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 13969, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-renewable\" " + }, + { + "id": 13970, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Gomez\" ) " + }, + { + "id": 13971, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and vendor = \"Judith Cox\"" + }, + { + "id": 13972, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Ingram\" ) " + }, + { + "id": 13973, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 13974, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Clark\" ) " + }, + { + "id": 13975, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Nicholas Pope\"" + }, + { + "id": 13976, + "SQL": "select transaction_id from master_txn_table where product_service = \"Bedding\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 13977, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13978, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Stafford\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 13979, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Greene\" ) " + }, + { + "id": 13980, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Warren Scott\" and transaction_type = 'invoice'" + }, + { + "id": 13981, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 13982, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Discounts given\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 13983, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 13984, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 13985, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Shawn Rodriguez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 13986, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debbie Weiss\" ) " + }, + { + "id": 13987, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brent Hall' or vendor = 'Brent Hall'" + }, + { + "id": 13988, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Garza\" ) " + }, + { + "id": 13989, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Bishop\" ) " + }, + { + "id": 13990, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Jackson\" ) " + }, + { + "id": 13991, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Wang\" ) " + }, + { + "id": 13992, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 13993, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Charles Lindsey\" order by transaction_date limit 1" + }, + { + "id": 13994, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 13995, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Greg Ellison\" order by transaction_date limit 1" + }, + { + "id": 13996, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Butler\" ) " + }, + { + "id": 13997, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 13998, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Walters\" ) " + }, + { + "id": 13999, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Carla Phillips\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 14000, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Mathews\" ) " + }, + { + "id": 14001, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amy Mcclure\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 14002, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tracey Yates\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14003, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 14004, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Ponce\" ) " + }, + { + "id": 14005, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Parker\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14006, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brandon Anderson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14007, + "SQL": "select transaction_id from master_txn_table where customers = \"Holly Whitaker\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14008, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Flores\" ) " + }, + { + "id": 14009, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Marine Supplies\" order by transaction_date asc limit 1 " + }, + { + "id": 14010, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Sofas/sofa-sleepers\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 14011, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by billing_city" + }, + { + "id": 14012, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Ceremony & reception venue\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 14013, + "SQL": "select transaction_date from master_txn_table where customers = \"Erik Brooks\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14014, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Davis\" ) " + }, + { + "id": 14015, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14016, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kendra Miller\"" + }, + { + "id": 14017, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Wesley Gonzales\" order by transaction_date limit 1" + }, + { + "id": 14018, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Taylor\" ) " + }, + { + "id": 14019, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Metal ore exploration\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14020, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Industrial manufacturing\" order by transaction_date asc limit 1 " + }, + { + "id": 14021, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14022, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Mcdonald\" ) " + }, + { + "id": 14023, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling aircraft\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14024, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 14025, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kristi Bond\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') )" + }, + { + "id": 14026, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 14027, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Local area network management training\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 14028, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 14029, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chairs\" " + }, + { + "id": 14030, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14031, + "SQL": "select transaction_id from master_txn_table where product_service = \"Transportation\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14032, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14033, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14034, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 14035, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 14036, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14037, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14038, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brendan Kennedy\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14039, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Li\" ) " + }, + { + "id": 14040, + "SQL": "select transaction_date from master_txn_table where customers = \"Brandon Gallegos\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14041, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and vendor = \"Christopher Harmon\"" + }, + { + "id": 14042, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 14043, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14044, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jason Castaneda\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 14045, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Roy Davis\"" + }, + { + "id": 14046, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14047, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Adoption placement services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14048, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14049, + "SQL": "select transaction_id from master_txn_table where customers = \"Robin Torres\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14050, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Linda Morgan\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14051, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14052, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Aguirre\" ) " + }, + { + "id": 14053, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Hughes\" ) " + }, + { + "id": 14054, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Ellis\" ) " + }, + { + "id": 14055, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14056, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14057, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 14058, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Scott Rose\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 14059, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 14060, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Laura Montes\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 14061, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Harper\" ) " + }, + { + "id": 14062, + "SQL": "select transaction_id from master_txn_table where customers = \"Marissa Carter\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14063, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14064, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William Becker\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 14065, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brenda Garcia\"" + }, + { + "id": 14066, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danny Perry\" order by transaction_date limit 1" + }, + { + "id": 14067, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Tran\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14068, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carolyn Sanders\" order by transaction_date limit 1" + }, + { + "id": 14069, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jamie Cooper\"" + }, + { + "id": 14070, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kim Chambers\" ) " + }, + { + "id": 14071, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Penny Beasley\" ) " + }, + { + "id": 14072, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 14073, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 14074, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 14075, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Sawyer\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14076, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 14077, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Quality accreditation\" " + }, + { + "id": 14078, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14079, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 14080, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Shirley Lopez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') )" + }, + { + "id": 14081, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"Vickie Hancock\"" + }, + { + "id": 14082, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Copy centers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 14083, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Rachael Taylor\"" + }, + { + "id": 14084, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sherry Anderson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14085, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14086, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lauren Montgomery\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 14087, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Self-help programs for teens\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 14088, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gabriel Potter\" ) " + }, + { + "id": 14089, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Moore\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 14090, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Richardson\" order by transaction_date limit 1" + }, + { + "id": 14091, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity long-only\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 14092, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michael Taylor\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 14093, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Grant Sullivan\" ) " + }, + { + "id": 14094, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Natalie Fisher' or vendor = 'Natalie Fisher'" + }, + { + "id": 14095, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Chambers\" ) " + }, + { + "id": 14096, + "SQL": "select transaction_id from master_txn_table where product_service = \"Food & drink\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14097, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 14098, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Erin Singh\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 14099, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela Davis\"" + }, + { + "id": 14100, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Frank Black\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14101, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14102, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Data storage management\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 14103, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Mary Curtis\"" + }, + { + "id": 14104, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14105, + "SQL": "select transaction_date from master_txn_table where customers = \"Megan Williams MD\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14106, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Nicholas Reyes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 14107, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca King MD\" ) " + }, + { + "id": 14108, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David White\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14109, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 14110, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"Robert Gibbs\"" + }, + { + "id": 14111, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 14112, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Melinda Griffith DDS\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 14113, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14114, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Savings\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 14115, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14116, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Patricia Lewis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 14117, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Paul Neal\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") )" + }, + { + "id": 14118, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Angela Mckinney' or vendor = 'Angela Mckinney'" + }, + { + "id": 14119, + "SQL": "select transaction_id from master_txn_table where product_service = \"Social activities\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14120, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14121, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie King\" ) " + }, + { + "id": 14122, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Chen\" ) " + }, + { + "id": 14123, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Musicians\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 14124, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 14125, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Appearances and speeches\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14126, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Gonzales\" ) " + }, + { + "id": 14127, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Morris\" ) " + }, + { + "id": 14128, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Geothermal\" " + }, + { + "id": 14129, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Martin\" ) " + }, + { + "id": 14130, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"License fees\" order by transaction_date asc limit 1 " + }, + { + "id": 14131, + "SQL": "select transaction_date from master_txn_table where customers = \"Brenda Peterson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14132, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14133, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14134, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14135, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14136, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14137, + "SQL": "select transaction_date from master_txn_table where customers = \"Sherry Juarez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14138, + "SQL": "select transaction_date from master_txn_table where customers = \"Tony Townsend\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14139, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 14140, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dalton Hendrix\" order by transaction_date limit 1" + }, + { + "id": 14141, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14142, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Rowe\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 14143, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Judith Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 14144, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brooke Kaufman\" ) " + }, + { + "id": 14145, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Social activities\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 14146, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data processing\" order by transaction_date asc limit 1 " + }, + { + "id": 14147, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Howard\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 14148, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Howard Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 14149, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Well casings\" order by transaction_date asc limit 1 " + }, + { + "id": 14150, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Lane\" ) " + }, + { + "id": 14151, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 14152, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 14153, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julie Cook\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 14154, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jennifer Richard\"" + }, + { + "id": 14155, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Steven Roberson' or vendor = 'Steven Roberson'" + }, + { + "id": 14156, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paula Wade\" order by transaction_date limit 1" + }, + { + "id": 14157, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14158, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 14159, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jeffrey Grant\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 14160, + "SQL": "select transaction_date from master_txn_table where customers = \"Justin Mendoza\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14161, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing spearmint oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 14162, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Robert Hodges\"" + }, + { + "id": 14163, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 14164, + "SQL": "select transaction_date from master_txn_table where customers = \"Justin Romero\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14165, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Regina Christian\"" + }, + { + "id": 14166, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Hall\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14167, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Whitney\" order by transaction_date limit 1" + }, + { + "id": 14168, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Patricia Brown' or vendor = 'Patricia Brown'" + }, + { + "id": 14169, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Stone\"" + }, + { + "id": 14170, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kevin Sellers\"" + }, + { + "id": 14171, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Ashlee Hoffman\"" + }, + { + "id": 14172, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 14173, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Jensen\" ) " + }, + { + "id": 14174, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Johnston\" ) " + }, + { + "id": 14175, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14176, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Clayton Wood\" ) " + }, + { + "id": 14177, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Albert Guerrero\" ) " + }, + { + "id": 14178, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14179, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Youth community\" order by transaction_date asc limit 1 " + }, + { + "id": 14180, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Holmes\" order by transaction_date limit 1" + }, + { + "id": 14181, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Duncan\" ) " + }, + { + "id": 14182, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 14183, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Tate\" ) " + }, + { + "id": 14184, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Megan Mitchell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 14185, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for healthcare\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 14186, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering distressed securities funds\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 14187, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yvette Martin\" ) " + }, + { + "id": 14188, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Fishing supply retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14189, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Montoya\" ) " + }, + { + "id": 14190, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Terry Sandoval\" order by transaction_date limit 1" + }, + { + "id": 14191, + "SQL": "select transaction_id from master_txn_table where customers = \"Maria Miller\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14192, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14193, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14194, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and vendor = \"Jonathan Russo\"" + }, + { + "id": 14195, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 14196, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14197, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14198, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"high-rise and low-rise buildings\" " + }, + { + "id": 14199, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Stewart\"" + }, + { + "id": 14200, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 14201, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Troy Lucas\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 14202, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Grapefruit oil\" order by transaction_date asc limit 1 " + }, + { + "id": 14203, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Aircraft rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14204, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Raymond Cardenas\"" + }, + { + "id": 14205, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Matthew Adams\"" + }, + { + "id": 14206, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Therapeutic services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 14207, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 14208, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 14209, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by billing_city" + }, + { + "id": 14210, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing other outdoor maintenance services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 14211, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda Stone\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14212, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"David Gutierrez\" order by transaction_date limit 1" + }, + { + "id": 14213, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 14214, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 14215, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Allen\" and transaction_type = 'invoice'" + }, + { + "id": 14216, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"John Medina\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 14217, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Stokes\" ) " + }, + { + "id": 14218, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Vincent\" and transaction_type = 'invoice'" + }, + { + "id": 14219, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chase Herrera\" order by transaction_date limit 1" + }, + { + "id": 14220, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 14221, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Automobile\") and vendor = \"Daniel Cochran\"" + }, + { + "id": 14222, + "SQL": "select sum(credit) from master_txn_table where product_service = \"attached and detached units\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 14223, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bowling equipment and supply retailing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 14224, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Ellis\" ) " + }, + { + "id": 14225, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Parker\" ) " + }, + { + "id": 14226, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Ball\"" + }, + { + "id": 14227, + "SQL": "select transaction_id from master_txn_table where customers = \"Lance Reynolds\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14228, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 14229, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Refunds-Allowances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14230, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 14231, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Heavy construction equipment\" " + }, + { + "id": 14232, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mario Keller\" ) " + }, + { + "id": 14233, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"General contracting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14234, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kathy Mitchell\" order by transaction_date limit 1" + }, + { + "id": 14235, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Andrea Burke\"" + }, + { + "id": 14236, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"David Prince\"" + }, + { + "id": 14237, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Motorbike\" order by transaction_date asc limit 1 " + }, + { + "id": 14238, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity market neutral funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14239, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Traci Irwin\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 14240, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Virginia Coleman\" order by transaction_date limit 1" + }, + { + "id": 14241, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brent Mckinney\"" + }, + { + "id": 14242, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hannah Brown\" ) " + }, + { + "id": 14243, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Deborah Thompson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 14244, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ruth Galvan\" ) " + }, + { + "id": 14245, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Shirley Howell\"" + }, + { + "id": 14246, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Jensen\" ) " + }, + { + "id": 14247, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Burton\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14248, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 14249, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14250, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Morgan Smith\" ) " + }, + { + "id": 14251, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 14252, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Bautista\" ) " + }, + { + "id": 14253, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Corey Liu\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14254, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coordinators\" order by transaction_date asc limit 1 " + }, + { + "id": 14255, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Collins\" ) " + }, + { + "id": 14256, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Richard Park\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 14257, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Baird\" ) " + }, + { + "id": 14258, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Carla Dunn\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 14259, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michele Walker\" ) " + }, + { + "id": 14260, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 14261, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Johns MD\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14262, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14263, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anne Hernandez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14264, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachael Tanner\" ) " + }, + { + "id": 14265, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jason Peterson\"" + }, + { + "id": 14266, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jessica Rogers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14267, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf Instructions\" order by transaction_date asc limit 1 " + }, + { + "id": 14268, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Latoya Wilkins\" order by transaction_date limit 1" + }, + { + "id": 14269, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 14270, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14271, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14272, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Logan Hale\" ) " + }, + { + "id": 14273, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"John Kelly\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 14274, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 14275, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 14276, + "SQL": "select transaction_id from master_txn_table where product_service = \"Equity long/short\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14277, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 14278, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Vincent Roberts\" order by transaction_date limit 1" + }, + { + "id": 14279, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jimmy Conner\"" + }, + { + "id": 14280, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracey Douglas\" order by transaction_date limit 1" + }, + { + "id": 14281, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Karen Smith\"" + }, + { + "id": 14282, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Madison Walker\"" + }, + { + "id": 14283, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 14284, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Home care\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 14285, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tammy Davis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14286, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Teresa Ashley\"" + }, + { + "id": 14287, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and vendor = \"Emily Chang\"" + }, + { + "id": 14288, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Wardrobe\" " + }, + { + "id": 14289, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Baker\" ) " + }, + { + "id": 14290, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gary Alvarado\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 14291, + "SQL": "select transaction_id from master_txn_table where customers = \"Brandy Burns\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14292, + "SQL": "select transaction_id from master_txn_table where product_service = \"Construction activities\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14293, + "SQL": "select transaction_id from master_txn_table where customers = \"Sean Perez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14294, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"attached and detached units\" " + }, + { + "id": 14295, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy French\" ) " + }, + { + "id": 14296, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14297, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 14298, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Breeding\" " + }, + { + "id": 14299, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Suzanne Cox\"" + }, + { + "id": 14300, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Newman\" ) " + }, + { + "id": 14301, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14302, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Dominguez\" ) " + }, + { + "id": 14303, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marilyn Roth\" ) " + }, + { + "id": 14304, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Window washing\" order by transaction_date asc limit 1 " + }, + { + "id": 14305, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 14306, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rita Chambers\" ) " + }, + { + "id": 14307, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Diane Harrington' or vendor = 'Diane Harrington'" + }, + { + "id": 14308, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"food and beverage services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 14309, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14310, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Hydrogen\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 14311, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patricia Brooks\" and transaction_type = 'invoice'" + }, + { + "id": 14312, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad Equipment\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 14313, + "SQL": "select transaction_id from master_txn_table where customers = \"Eric Mccormick\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14314, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Ventilation cleaning\" " + }, + { + "id": 14315, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 14316, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby strollers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14317, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Inorganic Gases\" " + }, + { + "id": 14318, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Nicole Gonzalez\"" + }, + { + "id": 14319, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 14320, + "SQL": "select transaction_id from master_txn_table where customers = \"Ashley Ryan\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14321, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 14322, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Rich\" ) " + }, + { + "id": 14323, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Timothy Wagner\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 14324, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14325, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miss Danielle Allen\" ) " + }, + { + "id": 14326, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Snow removal services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 14327, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Garner\" ) " + }, + { + "id": 14328, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14329, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"License fees\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14330, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Floyd\" ) " + }, + { + "id": 14331, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Park\" ) " + }, + { + "id": 14332, + "SQL": "select transaction_id from master_txn_table where product_service = \"Gifts and grants\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14333, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Citronella oil\" " + }, + { + "id": 14334, + "SQL": "select transaction_id from master_txn_table where customers = \"Diane Hart\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14335, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14336, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Adam Powell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14337, + "SQL": "select transaction_id from master_txn_table where customers = \"Stephanie Washington\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14338, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Bryce Ruiz\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') ) " + }, + { + "id": 14339, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"Justin Cowan\"" + }, + { + "id": 14340, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Susan Sanchez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 14341, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14342, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tamara Rivera\" ) " + }, + { + "id": 14343, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14344, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paula Barton\" order by transaction_date limit 1" + }, + { + "id": 14345, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Mueller\" order by transaction_date limit 1" + }, + { + "id": 14346, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14347, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Nursing and health\" " + }, + { + "id": 14348, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14349, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14350, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Clarke\"" + }, + { + "id": 14351, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14352, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 14353, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Ballard\" ) " + }, + { + "id": 14354, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Miranda\" ) " + }, + { + "id": 14355, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 14356, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Breeding\" order by transaction_date asc limit 1 " + }, + { + "id": 14357, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Tiffany Cole\"" + }, + { + "id": 14358, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacey Smith\" ) " + }, + { + "id": 14359, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 14360, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Samuel Bowen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) )" + }, + { + "id": 14361, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Karen Thomas\"" + }, + { + "id": 14362, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Vanessa Espinoza\" order by transaction_date limit 1" + }, + { + "id": 14363, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14364, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 14365, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Walker\" ) " + }, + { + "id": 14366, + "SQL": "select transaction_id from master_txn_table where customers = \"Carolyn Turner\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14367, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Charles Ramirez\" order by transaction_date limit 1" + }, + { + "id": 14368, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michael Patterson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 14369, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14370, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Aeronautical Equipment\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 14371, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing citronella oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14372, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nicholas Perez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 14373, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeremiah Nguyen\" and transaction_type = 'invoice'" + }, + { + "id": 14374, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14375, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Krueger\" ) " + }, + { + "id": 14376, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14377, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14378, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Stanton\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14379, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bridget Nicholson\" ) " + }, + { + "id": 14380, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jared Tucker\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 14381, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Doris Goodman\"" + }, + { + "id": 14382, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Petty\"" + }, + { + "id": 14383, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Anderson\" ) " + }, + { + "id": 14384, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Pierce\" ) " + }, + { + "id": 14385, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Mann\" ) " + }, + { + "id": 14386, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 14387, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Jessica Davis\"" + }, + { + "id": 14388, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Gabriella Weaver' or vendor = 'Gabriella Weaver'" + }, + { + "id": 14389, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 14390, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Asset management\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 14391, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Farrier\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 14392, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Farmer\" ) " + }, + { + "id": 14393, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Joseph Guerrero\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 14394, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling railroad cars\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 14395, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fluorocarbon gases manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14396, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Well casings\" order by transaction_date asc limit 1 " + }, + { + "id": 14397, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Hubbard\" ) " + }, + { + "id": 14398, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Johnston\" ) " + }, + { + "id": 14399, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14400, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Penny Merritt\" ) " + }, + { + "id": 14401, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Denise Fowler\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') ) " + }, + { + "id": 14402, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coal Power generation\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 14403, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tanner Garrison\" ) " + }, + { + "id": 14404, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Scott Garza\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 14405, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Audrey Green\"" + }, + { + "id": 14406, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Sanford\" and transaction_type = 'invoice'" + }, + { + "id": 14407, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Medina\" ) " + }, + { + "id": 14408, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14409, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 14410, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tony Case\" order by transaction_date limit 1" + }, + { + "id": 14411, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14412, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Seth Rodriguez\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 14413, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Deborah Vincent\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') ) " + }, + { + "id": 14414, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shane English\" ) " + }, + { + "id": 14415, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Anna Lambert\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 14416, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Bobby Thomas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14417, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Hall\" ) " + }, + { + "id": 14418, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 14419, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melanie Humphrey\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14420, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsey Hickman DVM\" ) " + }, + { + "id": 14421, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14422, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Vega MD\" ) " + }, + { + "id": 14423, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Mccormick\" and transaction_type = 'invoice'" + }, + { + "id": 14424, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other construction activities\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14425, + "SQL": "select transaction_id from master_txn_table where customers = \"Jordan Stone\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14426, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14427, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Peter Dunn\"" + }, + { + "id": 14428, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 14429, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Bishop\" ) " + }, + { + "id": 14430, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Dennis\" and transaction_type = 'invoice'" + }, + { + "id": 14431, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Thompson\" ) " + }, + { + "id": 14432, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Boat\" order by transaction_date asc limit 1 " + }, + { + "id": 14433, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ruben Nguyen\" ) " + }, + { + "id": 14434, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 14435, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Shirley Padilla\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 14436, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aircraft engines and parts\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14437, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Gonzales\" ) " + }, + { + "id": 14438, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Food & drink\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14439, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ashley Lyons\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 14440, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14441, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Rocha\" ) " + }, + { + "id": 14442, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14443, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Wilson\" and transaction_type = 'invoice'" + }, + { + "id": 14444, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Hydrogen\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 14445, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 14446, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 14447, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Garza\" ) " + }, + { + "id": 14448, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Well casings\" order by transaction_date asc limit 1 " + }, + { + "id": 14449, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business process management\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 14450, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diving equipment retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 14451, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Laura Dudley\" order by transaction_date limit 1" + }, + { + "id": 14452, + "SQL": "select transaction_date from master_txn_table where customers = \"Jerry Grimes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14453, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Youth guidance\" " + }, + { + "id": 14454, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sarah Mcguire' or vendor = 'Sarah Mcguire'" + }, + { + "id": 14455, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14456, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Richmond\" ) " + }, + { + "id": 14457, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Garrett Rice\" ) " + }, + { + "id": 14458, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Chelsea Wood\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14459, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laurie Phelps\" ) " + }, + { + "id": 14460, + "SQL": "select transaction_id from master_txn_table where product_service = \"Government Purposes\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14461, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"William Terry\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 14462, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dan Kaufman\" ) " + }, + { + "id": 14463, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14464, + "SQL": "select transaction_date from master_txn_table where customers = \"Megan Petersen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14465, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Jeffrey Cruz\"" + }, + { + "id": 14466, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14467, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Anthony Keith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') ) " + }, + { + "id": 14468, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14469, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kelly Peterson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 14470, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melissa Knapp\"" + }, + { + "id": 14471, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Luis Johnson\" ) " + }, + { + "id": 14472, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14473, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Emily Russell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 14474, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Chase Russell' or vendor = 'Chase Russell'" + }, + { + "id": 14475, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby toys\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14476, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14477, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bethany Ramirez\" ) " + }, + { + "id": 14478, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14479, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christine Stark\" order by transaction_date limit 1" + }, + { + "id": 14480, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Gilbert\" ) " + }, + { + "id": 14481, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 14482, + "SQL": "select transaction_date from master_txn_table where customers = \"Joanne Smith\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14483, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kim Cook\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14484, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Brown\" ) " + }, + { + "id": 14485, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William York\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 14486, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 14487, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 14488, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 14489, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Glenn Gonzalez\" ) " + }, + { + "id": 14490, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 14491, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 14492, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Scott\" and transaction_type = 'invoice'" + }, + { + "id": 14493, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 14494, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Moody\" order by transaction_date limit 1" + }, + { + "id": 14495, + "SQL": "select transaction_id from master_txn_table where customers = \"Felicia Ryan\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14496, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darryl Cannon\" ) " + }, + { + "id": 14497, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14498, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Joshua Nelson\"" + }, + { + "id": 14499, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gregory Pittman\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 14500, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14501, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 14502, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Holly Daniels\" order by transaction_date limit 1" + }, + { + "id": 14503, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 14504, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ronald Cameron\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14505, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data entry services\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 14506, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling locomotives\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14507, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michele Vance\" ) " + }, + { + "id": 14508, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14509, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Care-planning\" " + }, + { + "id": 14510, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14511, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Valerie Morrison\"" + }, + { + "id": 14512, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Street vending locations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14513, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Orange oil\" " + }, + { + "id": 14514, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Auto mobiles\" " + }, + { + "id": 14515, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lindsey Owens\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14516, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michael Ramirez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 14517, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Dixon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 14518, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Medical services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 14519, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Willie Weber\" ) " + }, + { + "id": 14520, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Abigail Herrera\" ) " + }, + { + "id": 14521, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Intravenous therapy\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 14522, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14523, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14524, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Richard Johnson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14525, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Popular music shows\" " + }, + { + "id": 14526, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14527, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Saddlery retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14528, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Process management\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 14529, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dealing\" order by transaction_date asc limit 1 " + }, + { + "id": 14530, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 14531, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Garcia\" ) " + }, + { + "id": 14532, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 14533, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amy Romero\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 14534, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meghan Sanchez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14535, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing brokerage services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14536, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terry Martinez\" ) " + }, + { + "id": 14537, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14538, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Acidizing and chemically treating wells\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14539, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Austin\" ) " + }, + { + "id": 14540, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Fluorocarbon gases manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14541, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14542, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Raymond\"" + }, + { + "id": 14543, + "SQL": "select transaction_date from master_txn_table where customers = \"Timothy Kim\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14544, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14545, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashlee Hoffman\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 14546, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 14547, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Ho\" ) " + }, + { + "id": 14548, + "SQL": "select transaction_id from master_txn_table where customers = \"Richard Mata\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14549, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14550, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Burke\" ) " + }, + { + "id": 14551, + "SQL": "select transaction_date from master_txn_table where customers = \"Amy French\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14552, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Fleming\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 14553, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 14554, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Bruce\" ) " + }, + { + "id": 14555, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jason Ewing\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 14556, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing loading and unloading services at rail terminals\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 14557, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Christine Salazar\"" + }, + { + "id": 14558, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14559, + "SQL": "select transaction_id from master_txn_table where product_service = \"Brokerage\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14560, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 14561, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Branch\" ) " + }, + { + "id": 14562, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 14563, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Holder\" ) " + }, + { + "id": 14564, + "SQL": "select transaction_date from master_txn_table where customers = \"Jonathan Durham\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14565, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kaitlyn Dorsey\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14566, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Richards\" ) " + }, + { + "id": 14567, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Stephanie Ball\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 14568, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Leach\" ) " + }, + { + "id": 14569, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frances Cisneros\" ) " + }, + { + "id": 14570, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Grant\" ) " + }, + { + "id": 14571, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Malik Byrd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14572, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathryn Torres\" ) " + }, + { + "id": 14573, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 14574, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14575, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Farmer\" ) " + }, + { + "id": 14576, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Barber\" ) " + }, + { + "id": 14577, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Santos\" ) " + }, + { + "id": 14578, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 14579, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 14580, + "SQL": "select transaction_id from master_txn_table where product_service = \"Organic Gases\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14581, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Ross\" ) " + }, + { + "id": 14582, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing grapefruit oil\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 14583, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 14584, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Rojas\" ) " + }, + { + "id": 14585, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kristina Nguyen\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') )" + }, + { + "id": 14586, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"John Lee\"" + }, + { + "id": 14587, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14588, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 14589, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Macro\" " + }, + { + "id": 14590, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Dennis Wyatt\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 14591, + "SQL": "select transaction_id from master_txn_table where product_service = \"Traveller accomodation\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14592, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Scott\" ) " + }, + { + "id": 14593, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kevin Moreno\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 14594, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 14595, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Newman\" ) " + }, + { + "id": 14596, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kelly Norman\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') ) " + }, + { + "id": 14597, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rita Chambers\" ) " + }, + { + "id": 14598, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Invitations\" order by transaction_date asc limit 1 " + }, + { + "id": 14599, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14600, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Physical therapy\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14601, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erin Silva\" order by transaction_date limit 1" + }, + { + "id": 14602, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14603, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Ward\" ) " + }, + { + "id": 14604, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alex Myers\" ) " + }, + { + "id": 14605, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14606, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Clark\" ) " + }, + { + "id": 14607, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Isabella Monroe\" and transaction_type = 'invoice'" + }, + { + "id": 14608, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Robertson\" ) " + }, + { + "id": 14609, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Parking lot and driveway washing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14610, + "SQL": "select transaction_date from master_txn_table where customers = \"Jeffery Williams\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14611, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 14612, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey King\" ) " + }, + { + "id": 14613, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Craig\" ) " + }, + { + "id": 14614, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14615, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brittany Haynes\"" + }, + { + "id": 14616, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Reginald Medina\"" + }, + { + "id": 14617, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Thomas\" ) " + }, + { + "id": 14618, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jesus Griffin\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14619, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14620, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Steven Church\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14621, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Peter Hamilton\"" + }, + { + "id": 14622, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jacob Phillips\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 14623, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"Bradley Carter\"" + }, + { + "id": 14624, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alyssa Newman\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14625, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Coordinators\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 14626, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Design income\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 14627, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Osborne\" ) " + }, + { + "id": 14628, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Legal & Professional Fees\") and vendor = \"Jesse Bender\"" + }, + { + "id": 14629, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Physical Therapy\" order by transaction_date asc limit 1 " + }, + { + "id": 14630, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 14631, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Debra Matthews\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 14632, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 14633, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Justin Faulkner\"" + }, + { + "id": 14634, + "SQL": "select transaction_date from master_txn_table where customers = \"Victoria Bauer\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14635, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 14636, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Gordon\" ) " + }, + { + "id": 14637, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14638, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Railcar\" " + }, + { + "id": 14639, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Fisher\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14640, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 14641, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 14642, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Seth Glass\" order by transaction_date limit 1" + }, + { + "id": 14643, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Micheal Stephenson\" order by transaction_date limit 1" + }, + { + "id": 14644, + "SQL": "select transaction_date from master_txn_table where customers = \"Derrick Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14645, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 14646, + "SQL": "select transaction_id from master_txn_table where customers = \"Jessica Wyatt\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14647, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14648, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Roberts\" ) " + }, + { + "id": 14649, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 14650, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katie Dawson\" ) " + }, + { + "id": 14651, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 14652, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 14653, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Hunter Zamora' or vendor = 'Hunter Zamora'" + }, + { + "id": 14654, + "SQL": "select transaction_date from master_txn_table where customers = \"Manuel Cooper\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14655, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Evan Bartlett IV\" order by transaction_date limit 1" + }, + { + "id": 14656, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Mills\" ) " + }, + { + "id": 14657, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stacey Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 14658, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Melvin King\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14659, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14660, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Industrial manufacturing\" order by transaction_date asc limit 1 " + }, + { + "id": 14661, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Diving\" order by transaction_date asc limit 1 " + }, + { + "id": 14662, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherry Walsh\" ) " + }, + { + "id": 14663, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Derrick Logan\"" + }, + { + "id": 14664, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amusement and recreation services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 14665, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing 24-hour home care\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14666, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14667, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ryan Dickson\"" + }, + { + "id": 14668, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Mitchell\" ) " + }, + { + "id": 14669, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Personal Care\" order by transaction_date asc limit 1 " + }, + { + "id": 14670, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meal services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 14671, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 14672, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Paul Macdonald\" and transaction_type = 'invoice'" + }, + { + "id": 14673, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Miscellaneous services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 14674, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristie Wyatt\" ) " + }, + { + "id": 14675, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Snow removal services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 14676, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Photocopying\" " + }, + { + "id": 14677, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jessica Holder\"" + }, + { + "id": 14678, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andre West\" and transaction_type = 'invoice'" + }, + { + "id": 14679, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jessica Morales MD\"" + }, + { + "id": 14680, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14681, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Outdoor goods\" " + }, + { + "id": 14682, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14683, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Underwood\" and transaction_type = 'invoice'" + }, + { + "id": 14684, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Campos\" order by transaction_date limit 1" + }, + { + "id": 14685, + "SQL": "select transaction_date from master_txn_table where customers = \"Barry Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14686, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Intravenous therapy\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 14687, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Uncategorized Expense\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14688, + "SQL": "select transaction_date from master_txn_table where customers = \"Angela Sullivan\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14689, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Holly Mcneil\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14690, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rodney Franklin\" and transaction_type = 'invoice'" + }, + { + "id": 14691, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stacey Miller\" and transaction_type = 'invoice'" + }, + { + "id": 14692, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Hill\" ) " + }, + { + "id": 14693, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Data processing computer\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14694, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kaitlyn Reyes\" order by transaction_date limit 1" + }, + { + "id": 14695, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Aguirre\" ) " + }, + { + "id": 14696, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 14697, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rhonda Velasquez\" and transaction_type = 'invoice'" + }, + { + "id": 14698, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Crystal Ortiz' or vendor = 'Crystal Ortiz'" + }, + { + "id": 14699, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Larry Smith\" ) " + }, + { + "id": 14700, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 14701, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erika Brooks\" order by transaction_date limit 1" + }, + { + "id": 14702, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Yolanda Chang\"" + }, + { + "id": 14703, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Fleming\" ) " + }, + { + "id": 14704, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Todd Bates\" ) " + }, + { + "id": 14705, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger Thompson\" ) " + }, + { + "id": 14706, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Victoria Delacruz\"" + }, + { + "id": 14707, + "SQL": "select transaction_id from master_txn_table where customers = \"Angela Perkins\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14708, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robin Ramirez\" ) " + }, + { + "id": 14709, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14710, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 14711, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14712, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14713, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Rojas\" ) " + }, + { + "id": 14714, + "SQL": "select transaction_date from master_txn_table where customers = \"Chad Herrera\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14715, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Rose\" ) " + }, + { + "id": 14716, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Santos\" ) " + }, + { + "id": 14717, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 14718, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Alvarez\" ) " + }, + { + "id": 14719, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Meghan Lewis\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 14720, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Private parcel mailing centers\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 14721, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meredith Cuevas\" ) " + }, + { + "id": 14722, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14723, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Fernando Delgado\" ) " + }, + { + "id": 14724, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 14725, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 14726, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 14727, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Penny Long\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 14728, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Cory Massey\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 14729, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Walter\" ) " + }, + { + "id": 14730, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"James Russell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') )" + }, + { + "id": 14731, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 14732, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tami Ortiz\" ) " + }, + { + "id": 14733, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Barge\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 14734, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Gary Ward\"" + }, + { + "id": 14735, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14736, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 14737, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wind Power generation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14738, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kyle Mclean' or vendor = 'Kyle Mclean'" + }, + { + "id": 14739, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Young\" ) " + }, + { + "id": 14740, + "SQL": "select transaction_id from master_txn_table where product_service = \"Helium\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14741, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Surveying wells\" order by transaction_date asc limit 1 " + }, + { + "id": 14742, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14743, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kari Gallagher\" ) " + }, + { + "id": 14744, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14745, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Insurance\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 14746, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"William Hanna\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 14747, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 14748, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 14749, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Wang\" ) " + }, + { + "id": 14750, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Brown\" ) " + }, + { + "id": 14751, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14752, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 14753, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14754, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Application hosting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14755, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Jones\" ) " + }, + { + "id": 14756, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Desiree Phillips\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 14757, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jack Martinez\" ) " + }, + { + "id": 14758, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brendan Callahan\" order by transaction_date limit 1" + }, + { + "id": 14759, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 14760, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Diana Cisneros' or vendor = 'Diana Cisneros'" + }, + { + "id": 14761, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 14762, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 14763, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 14764, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Transportation\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 14765, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lori Velasquez\" and transaction_type = 'invoice'" + }, + { + "id": 14766, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 14767, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 14768, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14769, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14770, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jerry Edwards\" ) " + }, + { + "id": 14771, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14772, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14773, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Heather Marsh\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 14774, + "SQL": "select transaction_id from master_txn_table where product_service = \"Boat\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14775, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Appearances and speeches\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 14776, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Lowe\" ) " + }, + { + "id": 14777, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing duplexes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14778, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Baker\" ) " + }, + { + "id": 14779, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 14780, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dale Villanueva\" order by transaction_date limit 1" + }, + { + "id": 14781, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 14782, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14783, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Walters\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 14784, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Web hosting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 14785, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Commodity Markets\" order by transaction_date asc limit 1 " + }, + { + "id": 14786, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Trust and Fiduciary\" order by transaction_date asc limit 1 " + }, + { + "id": 14787, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Alvarez\" ) " + }, + { + "id": 14788, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Shannon Richardson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 14789, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 14790, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad switching\" order by transaction_date asc limit 1 " + }, + { + "id": 14791, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jerome Ramsey\" ) " + }, + { + "id": 14792, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing orange oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14793, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Madison Brown\" ) " + }, + { + "id": 14794, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tina Brown\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14795, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 14796, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ashley Richardson\"" + }, + { + "id": 14797, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Austin Cardenas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 14798, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14799, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Thomas Floyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14800, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14801, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Austin Houston\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 14802, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michele Miller\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14803, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brooke Hayes\" ) " + }, + { + "id": 14804, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Megan Richards\"" + }, + { + "id": 14805, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Life cycle asset management\" order by transaction_date asc limit 1 " + }, + { + "id": 14806, + "SQL": "select transaction_id from master_txn_table where customers = \"Sharon Vasquez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14807, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Matthew Little\" order by transaction_date limit 1" + }, + { + "id": 14808, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 14809, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14810, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Edward Shaffer\" order by transaction_date limit 1" + }, + { + "id": 14811, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14812, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Timothy Powell\"" + }, + { + "id": 14813, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14814, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14815, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Allen\" ) " + }, + { + "id": 14816, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Macs\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 14817, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Virginia Wilson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 14818, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14819, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drain cleaning\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 14820, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Yu\"" + }, + { + "id": 14821, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14822, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14823, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Local area network management training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14824, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"Jeffrey Brown\"" + }, + { + "id": 14825, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Bowen\" ) " + }, + { + "id": 14826, + "SQL": "select transaction_date from master_txn_table where customers = \"Edward Pennington\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14827, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Manning\" ) " + }, + { + "id": 14828, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Car seats\" " + }, + { + "id": 14829, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cheryl Calderon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 14830, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Christensen\" ) " + }, + { + "id": 14831, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14832, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Caitlyn Jackson' or vendor = 'Caitlyn Jackson'" + }, + { + "id": 14833, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Richard Herrera\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14834, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14835, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Income\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 14836, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 14837, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Casey Parker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14838, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 14839, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14840, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14841, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 14842, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jacob Boyd\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 14843, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Kidd\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14844, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Mark Medina\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 14845, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14846, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tournaments and Matches\" order by transaction_date asc limit 1 " + }, + { + "id": 14847, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randy Fleming\" ) " + }, + { + "id": 14848, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14849, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mark Bolton\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 14850, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14851, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 14852, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 14853, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chelsea Stafford\" order by transaction_date limit 1" + }, + { + "id": 14854, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brian Higgins\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 14855, + "SQL": "select transaction_id from master_txn_table where product_service = \"Towboat\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14856, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Physical therapy\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 14857, + "SQL": "select transaction_date from master_txn_table where customers = \"Jared Jones\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14858, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Charles Torres\"" + }, + { + "id": 14859, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Duct and gutter cleaning\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 14860, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Abigail Hughes\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14861, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Timothy Murphy\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14862, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity Market Neutral\" order by transaction_date asc limit 1 " + }, + { + "id": 14863, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14864, + "SQL": "select transaction_id from master_txn_table where customers = \"Megan Key\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14865, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Stephen Williams\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14866, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vickie Harris\" ) " + }, + { + "id": 14867, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katherine Ramos\"" + }, + { + "id": 14868, + "SQL": "select transaction_id from master_txn_table where customers = \"Richard Carpenter\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14869, + "SQL": "select transaction_id from master_txn_table where product_service = \"Bicycle\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14870, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Carpenter\" ) " + }, + { + "id": 14871, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jamie Patel' or vendor = 'Jamie Patel'" + }, + { + "id": 14872, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Pamela Wilson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 14873, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Donna Vincent\"" + }, + { + "id": 14874, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14875, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Harris\"" + }, + { + "id": 14876, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 14877, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Sloan\" ) " + }, + { + "id": 14878, + "SQL": "select transaction_id from master_txn_table where product_service = \"Photography\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14879, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 14880, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14881, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Gilbert Nelson\"" + }, + { + "id": 14882, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Flynn\" ) " + }, + { + "id": 14883, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Gonzalez\" ) " + }, + { + "id": 14884, + "SQL": "select transaction_date from master_txn_table where customers = \"Alison Barton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14885, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 14886, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14887, + "SQL": "select transaction_date from master_txn_table where customers = \"William Munoz\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14888, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14889, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joan Mcconnell\" and transaction_type = 'invoice'" + }, + { + "id": 14890, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Knapp\" ) " + }, + { + "id": 14891, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Isabella Kelly\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14892, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Adams\" ) " + }, + { + "id": 14893, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Navigational Instruments\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 14894, + "SQL": "select transaction_date from master_txn_table where customers = \"Mikayla Marshall\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14895, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14896, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses in computer programming\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 14897, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jose Nelson MD\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 14898, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy Torres\" ) " + }, + { + "id": 14899, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 14900, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lawrence Gross\" and transaction_type = 'invoice'" + }, + { + "id": 14901, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Design\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 14902, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Walter Willis\" ) " + }, + { + "id": 14903, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rhonda Calderon\" ) " + }, + { + "id": 14904, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 14905, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Daisy Perez MD\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 14906, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Paul Madden\"" + }, + { + "id": 14907, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14908, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Vanessa Flores' or vendor = 'Vanessa Flores'" + }, + { + "id": 14909, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Government Purposes\" " + }, + { + "id": 14910, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 14911, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Mcdowell\" ) " + }, + { + "id": 14912, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Woodward\" ) " + }, + { + "id": 14913, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Amusement and recreation services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 14914, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 14915, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angela Curtis\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 14916, + "SQL": "select transaction_id from master_txn_table where product_service = \"Dance\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14917, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 14918, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 14919, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 14920, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Karen Bowman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14921, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'John Walters' or vendor = 'John Walters'" + }, + { + "id": 14922, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 14923, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Tammy Johnson\"" + }, + { + "id": 14924, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby strollers\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 14925, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14926, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Leslie Ware\"" + }, + { + "id": 14927, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Yu\" ) " + }, + { + "id": 14928, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"April Kemp\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 14929, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other nonnuclear power generation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 14930, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Maria Kelly\"" + }, + { + "id": 14931, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gina Smith\" ) " + }, + { + "id": 14932, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Elizabeth Liu\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14933, + "SQL": "select transaction_date from master_txn_table where customers = \"Roy Gay\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14934, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Richard Ward\" and transaction_type = 'invoice'" + }, + { + "id": 14935, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jaclyn Torres\" order by transaction_date limit 1" + }, + { + "id": 14936, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Edward Pennington\" order by transaction_date limit 1" + }, + { + "id": 14937, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Stanley\" and transaction_type = 'invoice'" + }, + { + "id": 14938, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Salinas\" ) " + }, + { + "id": 14939, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14940, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Natural oils\" " + }, + { + "id": 14941, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jimmy Mann' or vendor = 'Jimmy Mann'" + }, + { + "id": 14942, + "SQL": "select transaction_date from master_txn_table where customers = \"Christine Miller\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 14943, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing master bedroom furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 14944, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 14945, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Suzanne Cox\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 14946, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Johnson\" ) " + }, + { + "id": 14947, + "SQL": "select transaction_id from master_txn_table where product_service = \"Multi-strategy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14948, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Dylan Taylor\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 14949, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jared Marshall\" order by transaction_date limit 1" + }, + { + "id": 14950, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 14951, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Bryan\" ) " + }, + { + "id": 14952, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"April Powell MD\" ) " + }, + { + "id": 14953, + "SQL": "select transaction_id from master_txn_table where customers = \"Christy Bennett\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14954, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Mcdaniel\" ) " + }, + { + "id": 14955, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Robert Holloway\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 14956, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Howell\" ) " + }, + { + "id": 14957, + "SQL": "select transaction_id from master_txn_table where customers = \"Angela Carter\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14958, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Web hosting\" " + }, + { + "id": 14959, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julie Campbell\"" + }, + { + "id": 14960, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tyler Howard\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 14961, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dietary and Nutritional\" order by transaction_date asc limit 1 " + }, + { + "id": 14962, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Repair and Maintainenance\" " + }, + { + "id": 14963, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14964, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Calhoun\" ) " + }, + { + "id": 14965, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Javier Mays\" and transaction_type = 'invoice'" + }, + { + "id": 14966, + "SQL": "select transaction_id from master_txn_table where product_service = \"Ceremony & reception venue\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 14967, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 14968, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14969, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Higgins\" ) " + }, + { + "id": 14970, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 14971, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kathryn Schultz' or vendor = 'Kathryn Schultz'" + }, + { + "id": 14972, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ricky Pearson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 14973, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Veronica Campbell\"" + }, + { + "id": 14974, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Travis Moon\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 14975, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 14976, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Madden\" ) " + }, + { + "id": 14977, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joseph Duncan\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14978, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kimberly Ramos\"" + }, + { + "id": 14979, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Acetylene\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14980, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Nancy Quinn\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 14981, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Diane Sanchez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 14982, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 14983, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Thomas Blake\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 14984, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Randall Fields\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 14985, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 14986, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmine Miller\" ) " + }, + { + "id": 14987, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Tucker\" ) " + }, + { + "id": 14988, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 14989, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Little\" ) " + }, + { + "id": 14990, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Shawn Cunningham\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 14991, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Nitrogen\" " + }, + { + "id": 14992, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 14993, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lisa Hall\" order by transaction_date limit 1" + }, + { + "id": 14994, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michael Gregory\" order by transaction_date limit 1" + }, + { + "id": 14995, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Campbell DVM\" ) " + }, + { + "id": 14996, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 14997, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by billing_city" + }, + { + "id": 14998, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Mcmahon\" ) " + }, + { + "id": 14999, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jason Gonzalez\"" + }, + { + "id": 15000, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Hacking Training\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15001, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Summer Ellis' or vendor = 'Summer Ellis'" + }, + { + "id": 15002, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 15003, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Yang\" ) " + }, + { + "id": 15004, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 15005, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nonmetallic mineral ore\" order by transaction_date asc limit 1 " + }, + { + "id": 15006, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Vazquez\" ) " + }, + { + "id": 15007, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Furniture\" order by transaction_date asc limit 1 " + }, + { + "id": 15008, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15009, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Brooks\" ) " + }, + { + "id": 15010, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15011, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by billing_city" + }, + { + "id": 15012, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Emily Weber\"" + }, + { + "id": 15013, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"LAN\" order by transaction_date asc limit 1 " + }, + { + "id": 15014, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15015, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 15016, + "SQL": "select transaction_id from master_txn_table where product_service = \"Packing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15017, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing railroad switching services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15018, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15019, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Antonio Scott\" ) " + }, + { + "id": 15020, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Andrew Griffin\" order by transaction_date limit 1" + }, + { + "id": 15021, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15022, + "SQL": "select transaction_date from master_txn_table where customers = \"Mary Stevens\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15023, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 15024, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tamara Webster\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 15025, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15026, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15027, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses in computer programming\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 15028, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jackie Thornton\"" + }, + { + "id": 15029, + "SQL": "select transaction_date from master_txn_table where customers = \"Stephanie Daniels\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15030, + "SQL": "select transaction_id from master_txn_table where customers = \"Brandon Olson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15031, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Myers\" ) " + }, + { + "id": 15032, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Guy Payne\" ) " + }, + { + "id": 15033, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Gilbert\" ) " + }, + { + "id": 15034, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Garrett Flynn\" order by transaction_date limit 1" + }, + { + "id": 15035, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Leach\" ) " + }, + { + "id": 15036, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Rental\" order by transaction_date asc limit 1 " + }, + { + "id": 15037, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Adoption placement services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15038, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Daniel Weber\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 15039, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"John Arnold\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 15040, + "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Palmer MD\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15041, + "SQL": "select transaction_date from master_txn_table where customers = \"Veronica Morris\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15042, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Pamela Larson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 15043, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kimberly Ferguson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15044, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Sheppard\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15045, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15046, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Megan Stephens\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15047, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gerald Watts\" ) " + }, + { + "id": 15048, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Loan Payable\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15049, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Rice\" order by transaction_date limit 1" + }, + { + "id": 15050, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15051, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15052, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Meadows\"" + }, + { + "id": 15053, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Rose Duarte\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 15054, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Megan Fernandez\" order by transaction_date limit 1" + }, + { + "id": 15055, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 15056, + "SQL": "select transaction_date from master_txn_table where customers = \"Miguel Gray\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15057, + "SQL": "select transaction_date from master_txn_table where customers = \"Alexander Cole\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15058, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"James Cameron\" order by transaction_date limit 1" + }, + { + "id": 15059, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Barrera\" ) " + }, + { + "id": 15060, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Waters\" ) " + }, + { + "id": 15061, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shunting trailers\" order by transaction_date asc limit 1 " + }, + { + "id": 15062, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Ashley Anderson\"" + }, + { + "id": 15063, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephen Taylor\" order by transaction_date limit 1" + }, + { + "id": 15064, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15065, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Mathew Taylor\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 15066, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15067, + "SQL": "select transaction_id from master_txn_table where customers = \"Justin Smith\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15068, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 15069, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brianna Keller\" and transaction_type = 'invoice'" + }, + { + "id": 15070, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coal\" " + }, + { + "id": 15071, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Purchases\") and vendor = \"Michael Davis\"" + }, + { + "id": 15072, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing citronella oil\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 15073, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Ferguson\" ) " + }, + { + "id": 15074, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15075, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michelle Woods\" order by transaction_date limit 1" + }, + { + "id": 15076, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Adams II\" ) " + }, + { + "id": 15077, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15078, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15079, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Dunn' or vendor = 'Jennifer Dunn'" + }, + { + "id": 15080, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sandra Ramirez\"" + }, + { + "id": 15081, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Running, cutting and pulling casings, tubes and rods\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15082, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 15083, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15084, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Stein\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 15085, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Huang\"" + }, + { + "id": 15086, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering distressed securities funds\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15087, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tina Green' or vendor = 'Tina Green'" + }, + { + "id": 15088, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 15089, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Roberta Shaw\" order by transaction_date limit 1" + }, + { + "id": 15090, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 15091, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 15092, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lindsay Taylor\"" + }, + { + "id": 15093, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Craig\" ) " + }, + { + "id": 15094, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 15095, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 15096, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Yvonne Potter\" order by transaction_date limit 1" + }, + { + "id": 15097, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of other voice and speech recognition products\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15098, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15099, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15100, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Stephen Blair\"" + }, + { + "id": 15101, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Sawyer\" ) " + }, + { + "id": 15102, + "SQL": "select transaction_id from master_txn_table where customers = \"Jacqueline Smith\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15103, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 15104, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15105, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 15106, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Design income\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15107, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lisa Weiss\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15108, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Danielle Butler\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 15109, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Samantha Burke\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15110, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15111, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 15112, + "SQL": "select transaction_id from master_txn_table where customers = \"Steven Stewart\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15113, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Garza\" ) " + }, + { + "id": 15114, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby car seats\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 15115, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15116, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15117, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Sarah Fitzgerald\"" + }, + { + "id": 15118, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Austin\" ) " + }, + { + "id": 15119, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15120, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15121, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jeffrey Floyd\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 15122, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Victor Nguyen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 15123, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15124, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Hamilton\" ) " + }, + { + "id": 15125, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Massey\" ) " + }, + { + "id": 15126, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danielle Bailey\" ) " + }, + { + "id": 15127, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Edward Chavez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15128, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Walker\" ) " + }, + { + "id": 15129, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Symphony performances\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 15130, + "SQL": "select transaction_id from master_txn_table where customers = \"Erica Taylor\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15131, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by billing_city" + }, + { + "id": 15132, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15133, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 15134, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Allison Hudson\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 15135, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing eucalyptus oil\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 15136, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 15137, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15138, + "SQL": "select sum(credit) from master_txn_table where product_service = \"License fees\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 15139, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby apparel and shoes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15140, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Russell\" ) " + }, + { + "id": 15141, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kathy Cole\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 15142, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Carolyn Hunter\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 15143, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Moore\" ) " + }, + { + "id": 15144, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Shaw\" ) " + }, + { + "id": 15145, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15146, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peggy Diaz\" ) " + }, + { + "id": 15147, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Myers\" ) " + }, + { + "id": 15148, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Darrell Flores\" order by transaction_date limit 1" + }, + { + "id": 15149, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Marquez\" ) " + }, + { + "id": 15150, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Savings\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15151, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Gary Martin\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 15152, + "SQL": "select transaction_id from master_txn_table where customers = \"Dustin Gonzalez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15153, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Bennett\" and transaction_type = 'invoice'" + }, + { + "id": 15154, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Pena\" ) " + }, + { + "id": 15155, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tanya Strickland\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15156, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15157, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing multiunit special-needs complexes\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 15158, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15159, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Mathew Jordan\"" + }, + { + "id": 15160, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Karen Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15161, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Photocopying\" " + }, + { + "id": 15162, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15163, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Santiago\" ) " + }, + { + "id": 15164, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 15165, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Ferguson\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 15166, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Margaret Campbell' or vendor = 'Margaret Campbell'" + }, + { + "id": 15167, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Cook\" ) " + }, + { + "id": 15168, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Savings\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 15169, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 15170, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15171, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 15172, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amateur sports teams and club servcies\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 15173, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 15174, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Morris\" ) " + }, + { + "id": 15175, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Margaret Patterson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15176, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meredith Williams\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15177, + "SQL": "select transaction_id from master_txn_table where customers = \"Eric Evans\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15178, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jackie Pierce\" order by transaction_date limit 1" + }, + { + "id": 15179, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Fernandez MD\" ) " + }, + { + "id": 15180, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Bautista\" ) " + }, + { + "id": 15181, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Collier\" ) " + }, + { + "id": 15182, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 15183, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 15184, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Marc Lopez\" order by transaction_date limit 1" + }, + { + "id": 15185, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ann Faulkner\"" + }, + { + "id": 15186, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jonathan Sanders\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 15187, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Trevor Greene\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') )" + }, + { + "id": 15188, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Nicholas Gibson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 15189, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Youth guidance\" " + }, + { + "id": 15190, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15191, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Quality management assessment\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15192, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jose Wilson\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15193, + "SQL": "select transaction_date from master_txn_table where customers = \"Rachel Carter\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15194, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Harrell\" ) " + }, + { + "id": 15195, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 15196, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15197, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Gill\" ) " + }, + { + "id": 15198, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Becker\" ) " + }, + { + "id": 15199, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf instruction services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 15200, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Roger Vega\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15201, + "SQL": "select transaction_date from master_txn_table where customers = \"Sarah Wright\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15202, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Ford\" ) " + }, + { + "id": 15203, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Huff\" order by transaction_date limit 1" + }, + { + "id": 15204, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Colleen Jacobson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15205, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Database management\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 15206, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leah Miller\" ) " + }, + { + "id": 15207, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Social activities\" order by transaction_date asc limit 1 " + }, + { + "id": 15208, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Non-nuclear\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 15209, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 15210, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Caleb Valenzuela\" and transaction_type = 'invoice'" + }, + { + "id": 15211, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 15212, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15213, + "SQL": "select sum(credit) from master_txn_table where product_service = \"attached and detached units\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 15214, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brittany Roberts\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 15215, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Disposal Fees\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15216, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Long\" ) " + }, + { + "id": 15217, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 15218, + "SQL": "select transaction_date from master_txn_table where customers = \"Thomas Riley\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15219, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15220, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15221, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15222, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Document Copying\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 15223, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 15224, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 15225, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Musical\" order by transaction_date asc limit 1 " + }, + { + "id": 15226, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 15227, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Crystal Patel\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 15228, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danielle Schwartz\" ) " + }, + { + "id": 15229, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jared Turner\"" + }, + { + "id": 15230, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15231, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Greene\" ) " + }, + { + "id": 15232, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Bell\" ) " + }, + { + "id": 15233, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John King\" ) " + }, + { + "id": 15234, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 15235, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patricia Austin\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15236, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 15237, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Farrier services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 15238, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management of multifamily building\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 15239, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15240, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15241, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial organic gases\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 15242, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jeremy Wilson' or vendor = 'Jeremy Wilson'" + }, + { + "id": 15243, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michelle Powell\" order by transaction_date limit 1" + }, + { + "id": 15244, + "SQL": "select transaction_id from master_txn_table where customers = \"Robert Cochran\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15245, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data storage and management services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 15246, + "SQL": "select transaction_id from master_txn_table where customers = \"Paige Terrell\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15247, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Bernard\" ) " + }, + { + "id": 15248, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15249, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Jennings\" order by transaction_date limit 1" + }, + { + "id": 15250, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15251, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brett Davis\" ) " + }, + { + "id": 15252, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Jones\"" + }, + { + "id": 15253, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15254, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Vang\" ) " + }, + { + "id": 15255, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Mary Curtis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15256, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amanda Rivera\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 15257, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Albert Murphy\" ) " + }, + { + "id": 15258, + "SQL": "select transaction_id from master_txn_table where product_service = \"Chimney sweep services\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15259, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing freight car cleaning services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 15260, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15261, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 15262, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kenneth Daniels\" order by transaction_date limit 1" + }, + { + "id": 15263, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15264, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 15265, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Athletic uniforms retailing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 15266, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lisa Delgado\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 15267, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Jacobs\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 15268, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15269, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Megan Richards\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15270, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15271, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stacy Rose\" order by transaction_date limit 1" + }, + { + "id": 15272, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mark Weber\" order by transaction_date limit 1" + }, + { + "id": 15273, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Charles White\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15274, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 15275, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15276, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Loretta Garcia\" ) " + }, + { + "id": 15277, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jason Stewart\"" + }, + { + "id": 15278, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Willie Anthony\" ) " + }, + { + "id": 15279, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Ashley Carrillo\"" + }, + { + "id": 15280, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathryn Griffin\" and transaction_type = 'invoice'" + }, + { + "id": 15281, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Stephanie Parsons\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 15282, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Duct and gutter cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15283, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15284, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Commodity Markets\" " + }, + { + "id": 15285, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 15286, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15287, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data storage and management services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 15288, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 15289, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Lin\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15290, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 15291, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 15292, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Salinas\" and transaction_type = 'invoice'" + }, + { + "id": 15293, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Peter Harrison\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 15294, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jeremy Smith\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 15295, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15296, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long bias\" order by transaction_date asc limit 1 " + }, + { + "id": 15297, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15298, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15299, + "SQL": "select transaction_date from master_txn_table where customers = \"James Contreras\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15300, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Grace Castro\" ) " + }, + { + "id": 15301, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alan Herring\" and transaction_type = 'invoice'" + }, + { + "id": 15302, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Russell Combs\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15303, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15304, + "SQL": "select transaction_id from master_txn_table where product_service = \"Saddlery\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15305, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Samuel Dominguez' or vendor = 'Samuel Dominguez'" + }, + { + "id": 15306, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deborah Reyes\" ) " + }, + { + "id": 15307, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Daniel Torres\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 15308, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Christine Nixon\"" + }, + { + "id": 15309, + "SQL": "select transaction_date from master_txn_table where customers = \"Dennis Brooks\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15310, + "SQL": "select transaction_date from master_txn_table where customers = \"Brandon Schmidt\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15311, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Campbell\" ) " + }, + { + "id": 15312, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Richard Oneal\" order by transaction_date limit 1" + }, + { + "id": 15313, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15314, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jordan Torres\" and transaction_type = 'invoice'" + }, + { + "id": 15315, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 15316, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angel Beard\" ) " + }, + { + "id": 15317, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15318, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15319, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Margaret Sanders\" ) " + }, + { + "id": 15320, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Parrish\" ) " + }, + { + "id": 15321, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yvonne Miller\" ) " + }, + { + "id": 15322, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Donald Cooper\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 15323, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Conley\" ) " + }, + { + "id": 15324, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15325, + "SQL": "select transaction_date from master_txn_table where customers = \"Deborah Adams\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15326, + "SQL": "select transaction_id from master_txn_table where customers = \"Willie Smith\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15327, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15328, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Livestock health services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15329, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michael Roberts\"" + }, + { + "id": 15330, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Holly Thomas\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 15331, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15332, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Connie Lopez' or vendor = 'Connie Lopez'" + }, + { + "id": 15333, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas George\"" + }, + { + "id": 15334, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Patricia Bullock\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 15335, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Perez\" ) " + }, + { + "id": 15336, + "SQL": "select transaction_date from master_txn_table where customers = \"Sarah Montgomery\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15337, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Samuel Adams\"" + }, + { + "id": 15338, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Miller\" ) " + }, + { + "id": 15339, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Charlotte Ward\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 15340, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Chad Shields\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 15341, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mathew Walsh\" ) " + }, + { + "id": 15342, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15343, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Glenn\" ) " + }, + { + "id": 15344, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Geothermal-fueled power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15345, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Schaefer\" order by transaction_date limit 1" + }, + { + "id": 15346, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15347, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15348, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joel King\" order by transaction_date limit 1" + }, + { + "id": 15349, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Carson\" ) " + }, + { + "id": 15350, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ana Sanchez\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 15351, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Aaron Reeves\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 15352, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Scott Hodges\" order by transaction_date limit 1" + }, + { + "id": 15353, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing citronella oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 15354, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer operation training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 15355, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Opera performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15356, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Motorbike \") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 15357, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Acosta\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15358, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ruben Ramirez\" ) " + }, + { + "id": 15359, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Leah Peterson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15360, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 15361, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amy Robinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 15362, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15363, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15364, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15365, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby car seats\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15366, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Software Training\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 15367, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing personal care\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15368, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15369, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cameron Jones\"" + }, + { + "id": 15370, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15371, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Shannon Hines\"" + }, + { + "id": 15372, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jason Taylor\"" + }, + { + "id": 15373, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Food\" order by transaction_date asc limit 1 " + }, + { + "id": 15374, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brooke Moore\"" + }, + { + "id": 15375, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amber Short\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 15376, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Nicholas Graham\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15377, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Denise Eaton\" and transaction_type = 'invoice'" + }, + { + "id": 15378, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Randall Martin\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 15379, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for healthcare\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15380, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15381, + "SQL": "select transaction_id from master_txn_table where customers = \"Shirley Black\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15382, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Foster\" ) " + }, + { + "id": 15383, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Peters\" ) " + }, + { + "id": 15384, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15385, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing Chairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15386, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Charles Holmes\"" + }, + { + "id": 15387, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15388, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Arthur Marsh\" order by transaction_date limit 1" + }, + { + "id": 15389, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 15390, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15391, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth community center services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 15392, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jordan Johnson\" order by transaction_date limit 1" + }, + { + "id": 15393, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and vendor = \"Elizabeth Zhang\"" + }, + { + "id": 15394, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sydney Knox\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 15395, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Andrew Vargas\"" + }, + { + "id": 15396, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marc Spence\" and transaction_type = 'invoice'" + }, + { + "id": 15397, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15398, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Investment\" " + }, + { + "id": 15399, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15400, + "SQL": "select transaction_date from master_txn_table where customers = \"Erin Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15401, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15402, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Glenda Sandoval\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 15403, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Brennan\" ) " + }, + { + "id": 15404, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patty Shaw\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15405, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jessica Mcmillan DDS\"" + }, + { + "id": 15406, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 15407, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rachel Munoz\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 15408, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Brown\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 15409, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Toys\" order by transaction_date asc limit 1 " + }, + { + "id": 15410, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Allison Diaz\"" + }, + { + "id": 15411, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing dealing services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15412, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Drew Pierce DVM\" ) " + }, + { + "id": 15413, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amy Harvey' or vendor = 'Amy Harvey'" + }, + { + "id": 15414, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Walters DVM\" ) " + }, + { + "id": 15415, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jordan Massey\" ) " + }, + { + "id": 15416, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 15417, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Thompson\" ) " + }, + { + "id": 15418, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Morgan Carroll MD\" ) " + }, + { + "id": 15419, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Tucker\" ) " + }, + { + "id": 15420, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data storage management\" " + }, + { + "id": 15421, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Carl Dunn\"" + }, + { + "id": 15422, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Occupational and vocational therapy\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 15423, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Harvey\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15424, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15425, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 15426, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15427, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Mendoza\"" + }, + { + "id": 15428, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Craig Le\" and transaction_type = 'invoice'" + }, + { + "id": 15429, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fishing\" " + }, + { + "id": 15430, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data storage management\" " + }, + { + "id": 15431, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Courtney Thompson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15432, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Social activities\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15433, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15434, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Danielle Patterson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15435, + "SQL": "select transaction_id from master_txn_table where product_service = \"Orange oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15436, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15437, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15438, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lynn Hill\"" + }, + { + "id": 15439, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15440, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rachel Cruz\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15441, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nancy Erickson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15442, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Camping and Parking\" order by transaction_date asc limit 1 " + }, + { + "id": 15443, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Care-planning\" " + }, + { + "id": 15444, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Mcgrath\" ) " + }, + { + "id": 15445, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15446, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Lopez\" ) " + }, + { + "id": 15447, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Laura Holder\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15448, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Financial\" order by transaction_date asc limit 1 " + }, + { + "id": 15449, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Julie Avila\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 15450, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 15451, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 15452, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Child guidance\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 15453, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nichole Carter\" ) " + }, + { + "id": 15454, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Warren\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 15455, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tournaments and Matches\" order by transaction_date asc limit 1 " + }, + { + "id": 15456, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 15457, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15458, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alison Sanders\" ) " + }, + { + "id": 15459, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gregory Terry\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") )" + }, + { + "id": 15460, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Day\" ) " + }, + { + "id": 15461, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Diving equipment retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15462, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing condominiums\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 15463, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15464, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by billing_city" + }, + { + "id": 15465, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15466, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Trust and Fiduciary\" " + }, + { + "id": 15467, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Weeks\" ) " + }, + { + "id": 15468, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gregory Burns\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 15469, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Ross\" ) " + }, + { + "id": 15470, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Heavy construction equipment rental\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15471, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Selena Brown\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 15472, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gina Nichols\" order by transaction_date limit 1" + }, + { + "id": 15473, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Howard Bennett\" ) " + }, + { + "id": 15474, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 15475, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coffee and Snack\" order by transaction_date asc limit 1 " + }, + { + "id": 15476, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 15477, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15478, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marvin Harper\" and transaction_type = 'invoice'" + }, + { + "id": 15479, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15480, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'John Simon' or vendor = 'John Simon'" + }, + { + "id": 15481, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 15482, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 15483, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aircraft\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15484, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15485, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Shearing services\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 15486, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15487, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Metal ore\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 15488, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 15489, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sheri Bentley\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15490, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Morgan\" ) " + }, + { + "id": 15491, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 15492, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashley Hawkins\" order by transaction_date limit 1" + }, + { + "id": 15493, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bookkeeper\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 15494, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15495, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Hunt DDS\" ) " + }, + { + "id": 15496, + "SQL": "select transaction_date from master_txn_table where customers = \"Steven Black\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15497, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Foster Care\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 15498, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Shearing services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 15499, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15500, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15501, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Care-planning services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 15502, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15503, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Purchases\") and vendor = \"Becky Jones\"" + }, + { + "id": 15504, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tiffany Richardson\" order by transaction_date limit 1" + }, + { + "id": 15505, + "SQL": "select transaction_date from master_txn_table where customers = \"Kirsten Harris\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15506, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 15507, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Care-planning\" " + }, + { + "id": 15508, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15509, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kimberly Barker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15510, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Martha Brooks\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 15511, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing citronella oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15512, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meredith Walker\" ) " + }, + { + "id": 15513, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brent Mann\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15514, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musical performances\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 15515, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 15516, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15517, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Berger\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15518, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Diaz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15519, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Glenn\" ) " + }, + { + "id": 15520, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Ford\"" + }, + { + "id": 15521, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15522, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Apparel and shoes\" order by transaction_date asc limit 1 " + }, + { + "id": 15523, + "SQL": "select transaction_id from master_txn_table where customers = \"Jorge Flowers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15524, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15525, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Nitrogen manufacturing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15526, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Daily living assistance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15527, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Huber\" ) " + }, + { + "id": 15528, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Rent or Lease\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15529, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Anthony Reynolds\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 15530, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15531, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Matthew Dominguez' or vendor = 'Matthew Dominguez'" + }, + { + "id": 15532, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tanker\" order by transaction_date asc limit 1 " + }, + { + "id": 15533, + "SQL": "select transaction_id from master_txn_table where customers = \"Caitlin Schwartz\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15534, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Martin\" ) " + }, + { + "id": 15535, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15536, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15537, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 15538, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allen Moore\" ) " + }, + { + "id": 15539, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Harvey\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 15540, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer operation training\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15541, + "SQL": "select transaction_id from master_txn_table where customers = \"Timothy Gaines\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15542, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15543, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathy Allen\" ) " + }, + { + "id": 15544, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Thornton\" ) " + }, + { + "id": 15545, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15546, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Copy centers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 15547, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Montgomery\" ) " + }, + { + "id": 15548, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 15549, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Coal Pwer\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 15550, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sherry Taylor\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 15551, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Justin Brown\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 15552, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Daniel Cox' or vendor = 'Daniel Cox'" + }, + { + "id": 15553, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15554, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15555, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashlee Hansen\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 15556, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 15557, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Hardy\" ) " + }, + { + "id": 15558, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Corey Bruce' or vendor = 'Corey Bruce'" + }, + { + "id": 15559, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Decker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 15560, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gregory Good\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 15561, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michelle Lozano\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15562, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Willis\" ) " + }, + { + "id": 15563, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing grapefruit oil\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15564, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michael Dickson\"" + }, + { + "id": 15565, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Davis\" ) " + }, + { + "id": 15566, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Waste-fueled\" order by transaction_date asc limit 1 " + }, + { + "id": 15567, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad switching\" order by transaction_date asc limit 1 " + }, + { + "id": 15568, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 15569, + "SQL": "select transaction_id from master_txn_table where customers = \"Leslie Frederick\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15570, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15571, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Design and management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15572, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Morales\"" + }, + { + "id": 15573, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 15574, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child abuse prevention services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 15575, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15576, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 15577, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 15578, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Swanson\" ) " + }, + { + "id": 15579, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tonya Juarez\" ) " + }, + { + "id": 15580, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 15581, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michael Baker' or vendor = 'Michael Baker'" + }, + { + "id": 15582, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 15583, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad terminals\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 15584, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tabitha Floyd\" ) " + }, + { + "id": 15585, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Adams\"" + }, + { + "id": 15586, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15587, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing spearmint oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 15588, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Joseph\" ) " + }, + { + "id": 15589, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tara Lowe\" ) " + }, + { + "id": 15590, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Natasha Davis\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 15591, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing citronella oil\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15592, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Edwards\" ) " + }, + { + "id": 15593, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Pamela Terry\"" + }, + { + "id": 15594, + "SQL": "select transaction_id from master_txn_table where customers = \"Cynthia Rios\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15595, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15596, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Powers\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15597, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 15598, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sandra Martinez\" order by transaction_date limit 1" + }, + { + "id": 15599, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Victor Ramirez\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 15600, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Colon\" and transaction_type = 'invoice'" + }, + { + "id": 15601, + "SQL": "select transaction_id from master_txn_table where product_service = \"Physical Therapy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15602, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Montgomery DVM\"" + }, + { + "id": 15603, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Henry Crosby\" ) " + }, + { + "id": 15604, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 15605, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15606, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 15607, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Anna Lee\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 15608, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Pool maintenance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15609, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Gilbert\" ) " + }, + { + "id": 15610, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 15611, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashley Donaldson\" order by transaction_date limit 1" + }, + { + "id": 15612, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 15613, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amber Carter\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 15614, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Breeding services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 15615, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Thomas\" ) " + }, + { + "id": 15616, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15617, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Packing\" " + }, + { + "id": 15618, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Tablets\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 15619, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 15620, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meghan Valentine\" ) " + }, + { + "id": 15621, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15622, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Ponce\" ) " + }, + { + "id": 15623, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15624, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Gray\" ) " + }, + { + "id": 15625, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Sloan\" ) " + }, + { + "id": 15626, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15627, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cheryl Shepard\"" + }, + { + "id": 15628, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Biogenic municipal waste-fueled power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15629, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Flowers\" " + }, + { + "id": 15630, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Roberts\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15631, + "SQL": "select transaction_id from master_txn_table where customers = \"Kevin Stewart\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15632, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 15633, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Rocha\" ) " + }, + { + "id": 15634, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15635, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Parker\" ) " + }, + { + "id": 15636, + "SQL": "select transaction_id from master_txn_table where customers = \"Kristy Holloway\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15637, + "SQL": "select transaction_id from master_txn_table where customers = \"Deborah Weiss\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15638, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Baird\" ) " + }, + { + "id": 15639, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15640, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erin Kelly\" and transaction_type = 'invoice'" + }, + { + "id": 15641, + "SQL": "select transaction_id from master_txn_table where product_service = \"Therapy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15642, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Database management\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15643, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 15644, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Steven Floyd' or vendor = 'Steven Floyd'" + }, + { + "id": 15645, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Catering services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 15646, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dean Lee\" and transaction_type = 'invoice'" + }, + { + "id": 15647, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alison Brandt\" ) " + }, + { + "id": 15648, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 15649, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for mobile devices\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 15650, + "SQL": "select transaction_id from master_txn_table where customers = \"Debra Arnold\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15651, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 15652, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Private mailbox rental centers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15653, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial inorganic gases\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 15654, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 15655, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Martin Cummings\" ) " + }, + { + "id": 15656, + "SQL": "select transaction_date from master_txn_table where customers = \"Mary Reeves\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15657, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Paula Todd\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 15658, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Sleepers\" order by transaction_date asc limit 1 " + }, + { + "id": 15659, + "SQL": "select transaction_id from master_txn_table where product_service = \"Quality accreditation\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15660, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15661, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Thomas Chambers\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) )" + }, + { + "id": 15662, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Craig\" ) " + }, + { + "id": 15663, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Contracts\" " + }, + { + "id": 15664, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15665, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"James Jennings\"" + }, + { + "id": 15666, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 15667, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Todd Welch\" order by transaction_date limit 1" + }, + { + "id": 15668, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Anthony Duncan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') ) " + }, + { + "id": 15669, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Gaines\" ) " + }, + { + "id": 15670, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Janice Snow\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15671, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Wagner\" ) " + }, + { + "id": 15672, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15673, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Dickerson\"" + }, + { + "id": 15674, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brooke Gonzalez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15675, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Cherry\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15676, + "SQL": "select transaction_id from master_txn_table where product_service = \"Miscellaneous\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15677, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15678, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad terminals\" order by transaction_date asc limit 1 " + }, + { + "id": 15679, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15680, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Hogan\" ) " + }, + { + "id": 15681, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Loading and unloading\" " + }, + { + "id": 15682, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Basic office and secretarial skills training\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 15683, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Steven Joseph\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 15684, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Isaac Mitchell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15685, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Aircraft rental or leasing\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 15686, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 15687, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emily Stuart\"" + }, + { + "id": 15688, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Event-driven\" " + }, + { + "id": 15689, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rodney Harris' or vendor = 'Rodney Harris'" + }, + { + "id": 15690, + "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Rush\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15691, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gregory Lee\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 15692, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Alexander\" ) " + }, + { + "id": 15693, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Timothy Morse\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 15694, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Teresa Daniels\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 15695, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15696, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kelly Lara\" order by transaction_date limit 1" + }, + { + "id": 15697, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15698, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joel Lee\" and transaction_type = 'invoice'" + }, + { + "id": 15699, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 15700, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Earl Mcdonald\" order by transaction_date limit 1" + }, + { + "id": 15701, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Casey Hill\"" + }, + { + "id": 15702, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Rice\" and transaction_type = 'invoice'" + }, + { + "id": 15703, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 15704, + "SQL": "select transaction_id from master_txn_table where product_service = \"Mining machinery\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15705, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Greg Cardenas\"" + }, + { + "id": 15706, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 15707, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 15708, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David White\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15709, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 15710, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kayla Burton\" ) " + }, + { + "id": 15711, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jaime Benjamin\" ) " + }, + { + "id": 15712, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Repair\" " + }, + { + "id": 15713, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 15714, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15715, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby clothing and footwear\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 15716, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Stationery & Printing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15717, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leah Johnson\" ) " + }, + { + "id": 15718, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15719, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Johnson\" ) " + }, + { + "id": 15720, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15721, + "SQL": "select transaction_id from master_txn_table where product_service = \"Intravenous Therapy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15722, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jimmy Scott\" order by transaction_date limit 1" + }, + { + "id": 15723, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Musicians\" " + }, + { + "id": 15724, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Purchases\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 15725, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Feasibility studies\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15726, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15727, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Turner\" ) " + }, + { + "id": 15728, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Diana Tate\" order by transaction_date limit 1" + }, + { + "id": 15729, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 15730, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15731, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacob Long\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15732, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Industrial manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 15733, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Project assessments\" " + }, + { + "id": 15734, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amy Mckenzie' or vendor = 'Amy Mckenzie'" + }, + { + "id": 15735, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15736, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Carrie Kelly\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 15737, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Thompson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15738, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Pedro Strong\" order by transaction_date limit 1" + }, + { + "id": 15739, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dominique Ellis\" ) " + }, + { + "id": 15740, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Commodity Markets\" " + }, + { + "id": 15741, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Warren\" ) " + }, + { + "id": 15742, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Cassandra Willis\"" + }, + { + "id": 15743, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Li\" ) " + }, + { + "id": 15744, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15745, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Owen\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15746, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Adams\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15747, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15748, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 15749, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Gates\" ) " + }, + { + "id": 15750, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cory Stone\" ) " + }, + { + "id": 15751, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randy Bell\"" + }, + { + "id": 15752, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 15753, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 15754, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shaun Trujillo\" ) " + }, + { + "id": 15755, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Photography\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 15756, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kristina Norton' or vendor = 'Kristina Norton'" + }, + { + "id": 15757, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and vendor = \"Shawn Garza\"" + }, + { + "id": 15758, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mark Harvey\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 15759, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15760, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 15761, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15762, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Cook\" and transaction_type = 'invoice'" + }, + { + "id": 15763, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15764, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Angel Rodriguez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 15765, + "SQL": "select transaction_date from master_txn_table where customers = \"Erica Wong\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15766, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 15767, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Oil field Machinery\" " + }, + { + "id": 15768, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sarah Foster\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15769, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Vargas\" ) " + }, + { + "id": 15770, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 15771, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ryan Clements\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15772, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Dealing\" " + }, + { + "id": 15773, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 15774, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ashley Perez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 15775, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15776, + "SQL": "select transaction_date from master_txn_table where customers = \"Erica Walter\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15777, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15778, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Derek Fuller\"" + }, + { + "id": 15779, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 15780, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Larson\" ) " + }, + { + "id": 15781, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 15782, + "SQL": "select transaction_date from master_txn_table where customers = \"Sonia Hanson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15783, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Hamilton\" ) " + }, + { + "id": 15784, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Foley\" ) " + }, + { + "id": 15785, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Wallace\" ) " + }, + { + "id": 15786, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jesse Frazier\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') ) " + }, + { + "id": 15787, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Ellis\" ) " + }, + { + "id": 15788, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing lemon oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15789, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melinda Bradley\" ) " + }, + { + "id": 15790, + "SQL": "select transaction_id from master_txn_table where customers = \"Jenna Khan\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15791, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Robert Jordan\"" + }, + { + "id": 15792, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 15793, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"William Armstrong\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15794, + "SQL": "select transaction_date from master_txn_table where customers = \"Amanda Ford\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15795, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lisa Mitchell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 15796, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Linda Berry\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15797, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15798, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gina Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 15799, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Monica Wagner\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 15800, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Lynn\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 15801, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 15802, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Krista Carpenter\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 15803, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 15804, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15805, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 15806, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15807, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15808, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15809, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Bell DDS\" ) " + }, + { + "id": 15810, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Patricia Hernandez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15811, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Snow removal services\" " + }, + { + "id": 15812, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Courtney Molina\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 15813, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Michael\" ) " + }, + { + "id": 15814, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Richard Lopez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 15815, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mike Byrd\" order by transaction_date limit 1" + }, + { + "id": 15816, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15817, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 15818, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sharon Chavez' or vendor = 'Sharon Chavez'" + }, + { + "id": 15819, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Mcmillan\" ) " + }, + { + "id": 15820, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Rogers\" ) " + }, + { + "id": 15821, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lisa Mcfarland\" order by transaction_date limit 1" + }, + { + "id": 15822, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 15823, + "SQL": "select transaction_id from master_txn_table where customers = \"Kathleen Ball\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15824, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Aguirre\" ) " + }, + { + "id": 15825, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tournaments and Matches\" order by transaction_date asc limit 1 " + }, + { + "id": 15826, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kendra Turner\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15827, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 15828, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 15829, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Quality assessment\" order by transaction_date asc limit 1 " + }, + { + "id": 15830, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brittany Myers\"" + }, + { + "id": 15831, + "SQL": "select transaction_date from master_txn_table where customers = \"Tristan Hudson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15832, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Miller\" ) " + }, + { + "id": 15833, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other construction activities\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15834, + "SQL": "select transaction_id from master_txn_table where product_service = \"Golf Courses\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15835, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Rios\" ) " + }, + { + "id": 15836, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling locomotives\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 15837, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anne Stone\" ) " + }, + { + "id": 15838, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Suzanne King\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 15839, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ralph Shaw\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 15840, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15841, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 15842, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Matthew Solis\"" + }, + { + "id": 15843, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darren Taylor\" ) " + }, + { + "id": 15844, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 15845, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Motorbike\" order by transaction_date asc limit 1 " + }, + { + "id": 15846, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Paul\" order by transaction_date limit 1" + }, + { + "id": 15847, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Mailbox Rental\" " + }, + { + "id": 15848, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Breeding services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15849, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15850, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 15851, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15852, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Todd Fernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') ) " + }, + { + "id": 15853, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15854, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brett Jones\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15855, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Construction management of multifamily building\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15856, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erin Moody\" order by transaction_date limit 1" + }, + { + "id": 15857, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15858, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 15859, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Megan Ward\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15860, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Young\" ) " + }, + { + "id": 15861, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Robin Woodard\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 15862, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Marcus Faulkner\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') )" + }, + { + "id": 15863, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kaitlin Atkinson\" and transaction_type = 'invoice'" + }, + { + "id": 15864, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brandon Gomez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15865, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 15866, + "SQL": "select transaction_date from master_txn_table where customers = \"Jason Chapman\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15867, + "SQL": "select transaction_date from master_txn_table where customers = \"Annette Kline\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15868, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sherry Jones\"" + }, + { + "id": 15869, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15870, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Thomas\" ) " + }, + { + "id": 15871, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 15872, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 15873, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brian Lamb\"" + }, + { + "id": 15874, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angela Burke\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 15875, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Crawford\" ) " + }, + { + "id": 15876, + "SQL": "select transaction_id from master_txn_table where product_service = \"License fees\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15877, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Linda Lewis\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 15878, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emma Adams\" ) " + }, + { + "id": 15879, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long bias\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15880, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 15881, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miss Pamela Johnston\" ) " + }, + { + "id": 15882, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15883, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 15884, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15885, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Kaufman\" order by transaction_date limit 1" + }, + { + "id": 15886, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Oneill\" ) " + }, + { + "id": 15887, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Cook\" ) " + }, + { + "id": 15888, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Justin Torres\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 15889, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristy Mack\" ) " + }, + { + "id": 15890, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15891, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rickey Whitaker\" order by transaction_date limit 1" + }, + { + "id": 15892, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Shelly Howard\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15893, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15894, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Steven Patterson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') )" + }, + { + "id": 15895, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Chad Holland' or vendor = 'Chad Holland'" + }, + { + "id": 15896, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Carbon dioxide manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15897, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Aaron Hill\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15898, + "SQL": "select transaction_date from master_txn_table where customers = \"Debra Hamilton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15899, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joseph Floyd\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') )" + }, + { + "id": 15900, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Todd Beltran' or vendor = 'Todd Beltran'" + }, + { + "id": 15901, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marc Berger\" ) " + }, + { + "id": 15902, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Rodriguez\" ) " + }, + { + "id": 15903, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15904, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15905, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15906, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sandra Evans\" order by transaction_date limit 1" + }, + { + "id": 15907, + "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Huffman\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15908, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Mccormick\" ) " + }, + { + "id": 15909, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brandi Terry\"" + }, + { + "id": 15910, + "SQL": "select transaction_id from master_txn_table where customers = \"Lindsay Wood\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 15911, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Danielle Wilson\" and transaction_type = 'invoice'" + }, + { + "id": 15912, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drain cleaning\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 15913, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 15914, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15915, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandi Hale MD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15916, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tammy Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15917, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15918, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Yu\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15919, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15920, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 15921, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Snyder\" ) " + }, + { + "id": 15922, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Miranda Walker\" order by transaction_date limit 1" + }, + { + "id": 15923, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15924, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing townhouses\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 15925, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15926, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 15927, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Jacobs\" ) " + }, + { + "id": 15928, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Jimenez\" ) " + }, + { + "id": 15929, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 15930, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and vendor = \"Malik Byrd\"" + }, + { + "id": 15931, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Victoria Stanley\"" + }, + { + "id": 15932, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Bethany Rosario\"" + }, + { + "id": 15933, + "SQL": "select transaction_date from master_txn_table where customers = \"Renee Becker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15934, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Ramirez\" ) " + }, + { + "id": 15935, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 15936, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Robert Barajas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') ) " + }, + { + "id": 15937, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15938, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Carol Luna\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15939, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Whitney\" ) " + }, + { + "id": 15940, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15941, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jessica Delgado\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15942, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Snyder\" ) " + }, + { + "id": 15943, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nonmetallic mineral ore\" order by transaction_date asc limit 1 " + }, + { + "id": 15944, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Tanker rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15945, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Supplies\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 15946, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Walker\" ) " + }, + { + "id": 15947, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Thomas Robertson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') ) " + }, + { + "id": 15948, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 15949, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15950, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15951, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Uncategorized Income\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15952, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 15953, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15954, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15955, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15956, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Connor Watson\" ) " + }, + { + "id": 15957, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Spraying services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 15958, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Claudia Taylor\" ) " + }, + { + "id": 15959, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Gonzalez\" ) " + }, + { + "id": 15960, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracy Griffith\" order by transaction_date limit 1" + }, + { + "id": 15961, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 15962, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Jimenez\" ) " + }, + { + "id": 15963, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelley Duran\" ) " + }, + { + "id": 15964, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Clements MD\" ) " + }, + { + "id": 15965, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Winters\" ) " + }, + { + "id": 15966, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Aircraft\" order by transaction_date asc limit 1 " + }, + { + "id": 15967, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 15968, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rental Services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 15969, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Nicholas Morton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 15970, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 15971, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 15972, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeanette Thomas\" order by transaction_date limit 1" + }, + { + "id": 15973, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Maureen Everett\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15974, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 15975, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Day\" ) " + }, + { + "id": 15976, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 15977, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and vendor = \"Jennifer Rodriguez\"" + }, + { + "id": 15978, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Debra Hamilton' or vendor = 'Debra Hamilton'" + }, + { + "id": 15979, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Christopher Conrad\"" + }, + { + "id": 15980, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Private parcel mailing services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 15981, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 15982, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf Instructions\" order by transaction_date asc limit 1 " + }, + { + "id": 15983, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tanya Simmons\"" + }, + { + "id": 15984, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amber Jones\" order by transaction_date limit 1" + }, + { + "id": 15985, + "SQL": "select transaction_date from master_txn_table where customers = \"Julie Buchanan\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 15986, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 15987, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 15988, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Paige Webb' or vendor = 'Paige Webb'" + }, + { + "id": 15989, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Duran\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15990, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 15991, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 15992, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 15993, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Danielle Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 15994, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Richard Herrera\"" + }, + { + "id": 15995, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Jackson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 15996, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 15997, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Curtis Walker\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 15998, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Financial Planning\" " + }, + { + "id": 15999, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16000, + "SQL": "select transaction_date from master_txn_table where customers = \"Vincent Moreno\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16001, + "SQL": "select sum(credit) from master_txn_table where product_service = \"--\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16002, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kenneth Larsen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16003, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jesse Porter\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16004, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 16005, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Howard\" and transaction_type = 'invoice'" + }, + { + "id": 16006, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 16007, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Cementing wells\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16008, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16009, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16010, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Moore DVM\" ) " + }, + { + "id": 16011, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Lindsay Flores\"" + }, + { + "id": 16012, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jessica Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16013, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sarah Bautista\"" + }, + { + "id": 16014, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicole Brown\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16015, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Reed\" and transaction_type = 'invoice'" + }, + { + "id": 16016, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16017, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Arthur Bishop\"" + }, + { + "id": 16018, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Earl Russo\"" + }, + { + "id": 16019, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jason Campos\" and transaction_type = 'invoice'" + }, + { + "id": 16020, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other Services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16021, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Wood\" ) " + }, + { + "id": 16022, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fishing supply retailing\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 16023, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aircraft engines and parts\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16024, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Securities\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 16025, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16026, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16027, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16028, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Railcar rental or leasing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 16029, + "SQL": "select transaction_id from master_txn_table where product_service = \"Providing other outdoor maintenance services\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16030, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dietary and Nutritional\" order by transaction_date asc limit 1 " + }, + { + "id": 16031, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Document Copying\" " + }, + { + "id": 16032, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Donald Forbes\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 16033, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Daniel Mccormick\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 16034, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16035, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Cruz\" ) " + }, + { + "id": 16036, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amy Moore MD\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 16037, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 16038, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Moore\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 16039, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William Gordon\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16040, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kristi Ellis\"" + }, + { + "id": 16041, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Grace Castro\" order by transaction_date limit 1" + }, + { + "id": 16042, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Ritter\" ) " + }, + { + "id": 16043, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16044, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Suzanne King\" and transaction_type = 'invoice'" + }, + { + "id": 16045, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Roy Davis\"" + }, + { + "id": 16046, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Garcia\" ) " + }, + { + "id": 16047, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Saunders\" order by transaction_date limit 1" + }, + { + "id": 16048, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 16049, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Accessories\" " + }, + { + "id": 16050, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Madison Sullivan\"" + }, + { + "id": 16051, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Diana King\"" + }, + { + "id": 16052, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Saddlery\" " + }, + { + "id": 16053, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 16054, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 16055, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Timothy Ward\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16056, + "SQL": "select transaction_date from master_txn_table where customers = \"Hannah Anderson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16057, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 16058, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16059, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 16060, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angelica Erickson\" order by transaction_date limit 1" + }, + { + "id": 16061, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for the auto sector\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 16062, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gabriel Massey\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 16063, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Klein\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16064, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Service Provider\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 16065, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Keller\" ) " + }, + { + "id": 16066, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacob Douglas\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16067, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16068, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Luke Thomas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') )" + }, + { + "id": 16069, + "SQL": "select transaction_date from master_txn_table where customers = \"Carla Smith\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16070, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Olson\" ) " + }, + { + "id": 16071, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Peters\" ) " + }, + { + "id": 16072, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christian Fernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16073, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Walters\" ) " + }, + { + "id": 16074, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lisa Gates\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 16075, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hydroelectric power generation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 16076, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16077, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16078, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Patrick Phillips\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 16079, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 16080, + "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Brooks\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16081, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 16082, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jonathan Lee\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16083, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Lopez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16084, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Moss\" ) " + }, + { + "id": 16085, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Care-planning services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 16086, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christine Hampton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 16087, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Angel Rodriguez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 16088, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16089, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Hill\" ) " + }, + { + "id": 16090, + "SQL": "select transaction_id from master_txn_table where product_service = \"Camping and Parking\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16091, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alicia Friedman\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 16092, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Meal\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 16093, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16094, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 16095, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tiffany Jimenez\"" + }, + { + "id": 16096, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kim Harris\" ) " + }, + { + "id": 16097, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sheila Shelton\" ) " + }, + { + "id": 16098, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Jordan\" ) " + }, + { + "id": 16099, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16100, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristine Perry\" ) " + }, + { + "id": 16101, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Oil field Machinery\" order by transaction_date asc limit 1 " + }, + { + "id": 16102, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16103, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Padilla\" order by transaction_date limit 1" + }, + { + "id": 16104, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16105, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 16106, + "SQL": "select transaction_id from master_txn_table where product_service = \"Apparel and shoes\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16107, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16108, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Travis Williams\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16109, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Horton\" ) " + }, + { + "id": 16110, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Jensen\" ) " + }, + { + "id": 16111, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tracy Dominguez\"" + }, + { + "id": 16112, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eugene Burton\" ) " + }, + { + "id": 16113, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Danny Gibson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 16114, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 16115, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kathleen Mcgrath\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 16116, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Beard\" ) " + }, + { + "id": 16117, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling railroad cars\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 16118, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Spraying services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 16119, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16120, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 16121, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 16122, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Stein\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16123, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Andrea Lawrence\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 16124, + "SQL": "select transaction_id from master_txn_table where customers = \"Keith Young\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16125, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 16126, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Bethany Sheppard\"" + }, + { + "id": 16127, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16128, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jeremy Davis\"" + }, + { + "id": 16129, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Holt\" and transaction_type = 'invoice'" + }, + { + "id": 16130, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Farrier services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16131, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"food and beverage services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 16132, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Appearances and speeches\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 16133, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Tanker\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 16134, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16135, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"Michelle Hernandez\"" + }, + { + "id": 16136, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joseph Robles\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 16137, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16138, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musicians\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16139, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16140, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Austin Harper\" order by transaction_date limit 1" + }, + { + "id": 16141, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Pratt\" ) " + }, + { + "id": 16142, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16143, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Musicians\" order by transaction_date asc limit 1 " + }, + { + "id": 16144, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16145, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16146, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Income\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 16147, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Discounts given\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 16148, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16149, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16150, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sharon Oconnell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 16151, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Francisco Li\" ) " + }, + { + "id": 16152, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Anderson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16153, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Catering services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 16154, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katie Richardson\" and transaction_type = 'invoice'" + }, + { + "id": 16155, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Austin Alvarez\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 16156, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing formal dining furniture\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 16157, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Walker\" ) " + }, + { + "id": 16158, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jodi Smith\" order by transaction_date limit 1" + }, + { + "id": 16159, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16160, + "SQL": "select transaction_id from master_txn_table where customers = \"Emily Mitchell\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16161, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 16162, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16163, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sarah Mcdaniel\" order by transaction_date limit 1" + }, + { + "id": 16164, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16165, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tim Knight\" ) " + }, + { + "id": 16166, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Catherine Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 16167, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kathryn Mosley\" order by transaction_date limit 1" + }, + { + "id": 16168, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Diana King\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 16169, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Breeding\" order by transaction_date asc limit 1 " + }, + { + "id": 16170, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Petersen\" ) " + }, + { + "id": 16171, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 16172, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Hall\" ) " + }, + { + "id": 16173, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 16174, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Aircraft rental or leasing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 16175, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing bedding\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 16176, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Golf Courses\" " + }, + { + "id": 16177, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Leah Evans\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16178, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cameron Munoz\" ) " + }, + { + "id": 16179, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Glenn Mendoza\" order by transaction_date limit 1" + }, + { + "id": 16180, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Steven Hernandez\" order by transaction_date limit 1" + }, + { + "id": 16181, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Arias\" ) " + }, + { + "id": 16182, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 16183, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger West\" ) " + }, + { + "id": 16184, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 16185, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Sanchez\" and transaction_type = 'invoice'" + }, + { + "id": 16186, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Roach\" ) " + }, + { + "id": 16187, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chairs\" " + }, + { + "id": 16188, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natalie Hawkins\"" + }, + { + "id": 16189, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Campground and RV park services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16190, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jasmine Middleton\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16191, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawna King\" ) " + }, + { + "id": 16192, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rental Services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 16193, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Anderson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16194, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home Therapy\" order by transaction_date asc limit 1 " + }, + { + "id": 16195, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Scott\" ) " + }, + { + "id": 16196, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amanda Anthony' or vendor = 'Amanda Anthony'" + }, + { + "id": 16197, + "SQL": "select transaction_id from master_txn_table where product_service = \"Commodity Markets\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16198, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Justin Carlson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') )" + }, + { + "id": 16199, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Nancy Kane' or vendor = 'Nancy Kane'" + }, + { + "id": 16200, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing eucalyptus oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16201, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16202, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"John Walsh\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16203, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Purchases\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16204, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16205, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 16206, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Samantha Armstrong\"" + }, + { + "id": 16207, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 16208, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16209, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 16210, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Patterson\" ) " + }, + { + "id": 16211, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Maria Richardson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16212, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Popular music shows\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16213, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gloria Davidson\" ) " + }, + { + "id": 16214, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Rail support\" order by transaction_date asc limit 1 " + }, + { + "id": 16215, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16216, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16217, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16218, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing industrial organic gases\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 16219, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16220, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16221, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Snow removal services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 16222, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vicki James\" and transaction_type = 'invoice'" + }, + { + "id": 16223, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Photography\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 16224, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kara Pollard\" ) " + }, + { + "id": 16225, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Clark\" ) " + }, + { + "id": 16226, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Bethany Sheppard\"" + }, + { + "id": 16227, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rhonda Cooper\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16228, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heidi Schultz\" ) " + }, + { + "id": 16229, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 16230, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Biomass electricity\" order by transaction_date asc limit 1 " + }, + { + "id": 16231, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Ferguson\" ) " + }, + { + "id": 16232, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Caroline Lawson\" and transaction_type = 'invoice'" + }, + { + "id": 16233, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16234, + "SQL": "select transaction_date from master_txn_table where customers = \"Bailey Hernandez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16235, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"License fees\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 16236, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Linda Watts\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 16237, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Diapers\" " + }, + { + "id": 16238, + "SQL": "select transaction_date from master_txn_table where customers = \"Angela Gibson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16239, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 16240, + "SQL": "select transaction_id from master_txn_table where product_service = \"high-rise and low-rise buildings\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16241, + "SQL": "select transaction_id from master_txn_table where customers = \"Rachel Porter\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16242, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Miranda Thompson' or vendor = 'Miranda Thompson'" + }, + { + "id": 16243, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sharon Moore\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16244, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Child abuse prevention services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16245, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16246, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16247, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 16248, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16249, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stacy Hood\" order by transaction_date limit 1" + }, + { + "id": 16250, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Simmons\" ) " + }, + { + "id": 16251, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Candice Pope\" ) " + }, + { + "id": 16252, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coffee and snack shops\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16253, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 16254, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 16255, + "SQL": "select transaction_date from master_txn_table where customers = \"Destiny Wood\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16256, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kelly Torres\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') ) " + }, + { + "id": 16257, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Taylor\" ) " + }, + { + "id": 16258, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anna Powers\" and transaction_type = 'invoice'" + }, + { + "id": 16259, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16260, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Paul Coleman\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 16261, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Calhoun\" ) " + }, + { + "id": 16262, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 16263, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16264, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Watts\"" + }, + { + "id": 16265, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Dustin Archer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16266, + "SQL": "select transaction_date from master_txn_table where customers = \"Gregory Mathews\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16267, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16268, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16269, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Housing\" " + }, + { + "id": 16270, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 16271, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Maintenance and Repairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16272, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Wesley Bryant\"" + }, + { + "id": 16273, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jack Mathis' or vendor = 'Jack Mathis'" + }, + { + "id": 16274, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Aaron Buchanan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 16275, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diane Goodwin\" ) " + }, + { + "id": 16276, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"George Mejia\" order by transaction_date limit 1" + }, + { + "id": 16277, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Nicole Davis\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 16278, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jeremy Boyd\"" + }, + { + "id": 16279, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16280, + "SQL": "select transaction_id from master_txn_table where product_service = \"Commodity Markets\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16281, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 16282, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Benjamin Lee\" order by transaction_date limit 1" + }, + { + "id": 16283, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Jackson\" ) " + }, + { + "id": 16284, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Dean\" ) " + }, + { + "id": 16285, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Miscellaneous services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 16286, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16287, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Harrell\" ) " + }, + { + "id": 16288, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing railroad switching services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16289, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Davies\" order by transaction_date limit 1" + }, + { + "id": 16290, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Robert Rodriguez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16291, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Young\" ) " + }, + { + "id": 16292, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 16293, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16294, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Makayla Dixon\" ) " + }, + { + "id": 16295, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing dealing services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 16296, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16297, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering event-driven funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16298, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 16299, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marc House\" ) " + }, + { + "id": 16300, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tabitha Pittman\" ) " + }, + { + "id": 16301, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing condominiums\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16302, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16303, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brandon Rodriguez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16304, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 16305, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16306, + "SQL": "select transaction_id from master_txn_table where product_service = \"Drinking and Special Food\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16307, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16308, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 16309, + "SQL": "select transaction_id from master_txn_table where product_service = \"Renewable-fueled\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16310, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tara Lee MD\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16311, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16312, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16313, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Richard Ward\"" + }, + { + "id": 16314, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Calhoun\" ) " + }, + { + "id": 16315, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 16316, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 16317, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16318, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Running, cutting and pulling casings, tubes and rods\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16319, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Carr\" ) " + }, + { + "id": 16320, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Robin Copeland\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 16321, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cameron Davidson\" ) " + }, + { + "id": 16322, + "SQL": "select transaction_date from master_txn_table where customers = \"Kristopher Burton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16323, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coal Power generation\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 16324, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alan Orozco\"" + }, + { + "id": 16325, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Breeding\" order by transaction_date asc limit 1 " + }, + { + "id": 16326, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Surveying wells\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 16327, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paula Fuentes\" order by transaction_date limit 1" + }, + { + "id": 16328, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16329, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Wright\" order by transaction_date limit 1" + }, + { + "id": 16330, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"golf courses and country clubs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16331, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 16332, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Craig Anderson\"" + }, + { + "id": 16333, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John French\" order by transaction_date limit 1" + }, + { + "id": 16334, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16335, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Ray\" ) " + }, + { + "id": 16336, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other Income\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16337, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16338, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 16339, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"License fees\" " + }, + { + "id": 16340, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16341, + "SQL": "select transaction_date from master_txn_table where customers = \"Mary Wilson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16342, + "SQL": "select transaction_id from master_txn_table where product_service = \"Care-planning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16343, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16344, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Home care\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 16345, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dawn Davidson\" order by transaction_date limit 1" + }, + { + "id": 16346, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Bailey\"" + }, + { + "id": 16347, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Pineda\" ) " + }, + { + "id": 16348, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16349, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Vanessa White' or vendor = 'Vanessa White'" + }, + { + "id": 16350, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cindy Torres\" and transaction_type = 'invoice'" + }, + { + "id": 16351, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Daniel Phillips\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 16352, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16353, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sean Gray\"" + }, + { + "id": 16354, + "SQL": "select transaction_date from master_txn_table where customers = \"Angela Wright\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16355, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Shannon Castillo\" and transaction_type = 'invoice'" + }, + { + "id": 16356, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Mooney\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16357, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Erika Barrett\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16358, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16359, + "SQL": "select transaction_id from master_txn_table where product_service = \"Sleepers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16360, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Rail transportation support and other products\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16361, + "SQL": "select transaction_date from master_txn_table where customers = \"Donna Wilson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16362, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Misty Maddox\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16363, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16364, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16365, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Trust and Fiduciary\" " + }, + { + "id": 16366, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Braun\" ) " + }, + { + "id": 16367, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Mary Jackson' or vendor = 'Mary Jackson'" + }, + { + "id": 16368, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Wells\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 16369, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Summer Hooper\" ) " + }, + { + "id": 16370, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Labor\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16371, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of other voice and speech recognition products\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16372, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16373, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cheyenne Gonzalez\"" + }, + { + "id": 16374, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Toni Cunningham\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16375, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tanya Strickland\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 16376, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tina Willis\" order by transaction_date limit 1" + }, + { + "id": 16377, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Cruz\" ) " + }, + { + "id": 16378, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 16379, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacob Porter\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16380, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16381, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Reid\" ) " + }, + { + "id": 16382, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathy Singleton\" ) " + }, + { + "id": 16383, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Simpson\" ) " + }, + { + "id": 16384, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Zimmerman\" ) " + }, + { + "id": 16385, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Shelby King\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16386, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Hernandez\" ) " + }, + { + "id": 16387, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melanie Richardson\" ) " + }, + { + "id": 16388, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16389, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Patel\" ) " + }, + { + "id": 16390, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jorge Prince\"" + }, + { + "id": 16391, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16392, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Invitations\" " + }, + { + "id": 16393, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and vendor = \"Brandon Kim\"" + }, + { + "id": 16394, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Thomas Bruce' or vendor = 'Thomas Bruce'" + }, + { + "id": 16395, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Telephone\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16396, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cindy Cook\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16397, + "SQL": "select transaction_date from master_txn_table where customers = \"Isabel Wallace\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16398, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Investment\" order by transaction_date asc limit 1 " + }, + { + "id": 16399, + "SQL": "select transaction_date from master_txn_table where customers = \"Amy Foster\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16400, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Maldonado\" ) " + }, + { + "id": 16401, + "SQL": "select transaction_id from master_txn_table where customers = \"Anthony Richards\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16402, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Watson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16403, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Lee\" ) " + }, + { + "id": 16404, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16405, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Natalie Arellano\"" + }, + { + "id": 16406, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jesse Gregory\"" + }, + { + "id": 16407, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Social\" order by transaction_date asc limit 1 " + }, + { + "id": 16408, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16409, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cassandra Willis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 16410, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hannah Oconnell\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 16411, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16412, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16413, + "SQL": "select transaction_date from master_txn_table where customers = \"Natalie Green\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16414, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16415, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16416, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16417, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 16418, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16419, + "SQL": "select transaction_id from master_txn_table where customers = \"Kimberly Bautista\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16420, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 16421, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Gamble\" ) " + }, + { + "id": 16422, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and vendor = \"Beth Morgan\"" + }, + { + "id": 16423, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Running, cutting and pulling casings, tubes and rods\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16424, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Helium\" " + }, + { + "id": 16425, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Event-driven\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16426, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 16427, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16428, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16429, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Antonio Sims\"" + }, + { + "id": 16430, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lori Petersen\"" + }, + { + "id": 16431, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Maria Robertson' or vendor = 'Maria Robertson'" + }, + { + "id": 16432, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16433, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by billing_city" + }, + { + "id": 16434, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Rhodes\"" + }, + { + "id": 16435, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16436, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"David Allen\"" + }, + { + "id": 16437, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Erik Duarte\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 16438, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Gifts and grants\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16439, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmine Mann\" ) " + }, + { + "id": 16440, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16441, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Taxes & Licenses\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 16442, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Bailey\" ) " + }, + { + "id": 16443, + "SQL": "select transaction_date from master_txn_table where customers = \"James Bailey\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16444, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rachel Jordan\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16445, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16446, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Meal services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 16447, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Heather Garcia\" and transaction_type = 'invoice'" + }, + { + "id": 16448, + "SQL": "select transaction_date from master_txn_table where customers = \"Kathleen Benjamin\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16449, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Todd Wilkins\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 16450, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Benjamin Parker\"" + }, + { + "id": 16451, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary White\" ) " + }, + { + "id": 16452, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sandra Guerra\"" + }, + { + "id": 16453, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 16454, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Luis West\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 16455, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kristy Cowan\"" + }, + { + "id": 16456, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16457, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gregory Cox\" and transaction_type = 'invoice'" + }, + { + "id": 16458, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Deborah Taylor\" and transaction_type = 'invoice'" + }, + { + "id": 16459, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Equity long-only\" " + }, + { + "id": 16460, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16461, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 16462, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leonard Gonzalez\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 16463, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alexis Allen\"" + }, + { + "id": 16464, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16465, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Medina\" ) " + }, + { + "id": 16466, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16467, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby carriers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16468, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gary Yu\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 16469, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Wood\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16470, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joe Miller\" and transaction_type = 'invoice'" + }, + { + "id": 16471, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Bautista\" ) " + }, + { + "id": 16472, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Baxter\" ) " + }, + { + "id": 16473, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16474, + "SQL": "select transaction_id from master_txn_table where product_service = \"Wind power\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16475, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing grain leveling and trimming in railroad cars\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16476, + "SQL": "select transaction_id from master_txn_table where product_service = \"Rail support\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16477, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Evans\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16478, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Harris\" ) " + }, + { + "id": 16479, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Allen Fisher\"" + }, + { + "id": 16480, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tracey Baker\"" + }, + { + "id": 16481, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chase Livingston\" ) " + }, + { + "id": 16482, + "SQL": "select transaction_date from master_txn_table where customers = \"Leonard Dawson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16483, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16484, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16485, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 16486, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16487, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Kane\" order by transaction_date limit 1" + }, + { + "id": 16488, + "SQL": "select transaction_date from master_txn_table where customers = \"Alexander Rodriguez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16489, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coffee and Snack\" " + }, + { + "id": 16490, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Fast food\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 16491, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing trust and fiduciary services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 16492, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16493, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16494, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Symphony performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16495, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16496, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Dustin Irwin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 16497, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home therapy services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16498, + "SQL": "select transaction_id from master_txn_table where customers = \"Geoffrey Young\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16499, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Legal & Professional Fees\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16500, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Houston\" and transaction_type = 'invoice'" + }, + { + "id": 16501, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Martin\" ) " + }, + { + "id": 16502, + "SQL": "select transaction_id from master_txn_table where product_service = \"Barge\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16503, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 16504, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth community center services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16505, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tammy Scott\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16506, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16507, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ruben Acosta\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16508, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Gary Martin\"" + }, + { + "id": 16509, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16510, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Schmidt\" ) " + }, + { + "id": 16511, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jordan Newman\" ) " + }, + { + "id": 16512, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Mallory Smith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16513, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Burke\"" + }, + { + "id": 16514, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16515, + "SQL": "select transaction_date from master_txn_table where customers = \"Amanda Curtis\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16516, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Scott\" ) " + }, + { + "id": 16517, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Social Service\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 16518, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16519, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emily Flowers\" and transaction_type = 'invoice'" + }, + { + "id": 16520, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joel Stanton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 16521, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Carla Meyer\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 16522, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kayla Avila\" and transaction_type = 'invoice'" + }, + { + "id": 16523, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16524, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Investment\" order by transaction_date asc limit 1 " + }, + { + "id": 16525, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Holmes\" ) " + }, + { + "id": 16526, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Application Hosting\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 16527, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Clark\" ) " + }, + { + "id": 16528, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16529, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Quality assessment\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 16530, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Therapeutic services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 16531, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 16532, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Abigail Mack\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16533, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rail transportation support and other products\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 16534, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Villanueva\" ) " + }, + { + "id": 16535, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tyler Davis\" and transaction_type = 'invoice'" + }, + { + "id": 16536, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kevin Carter\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 16537, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tyler Palmer\" order by transaction_date limit 1" + }, + { + "id": 16538, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16539, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16540, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William Ramirez\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16541, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tammy Adams' or vendor = 'Tammy Adams'" + }, + { + "id": 16542, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michelle Hopkins\" order by transaction_date limit 1" + }, + { + "id": 16543, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16544, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sue Roberts MD\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16545, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amber Herrera\" order by transaction_date limit 1" + }, + { + "id": 16546, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 16547, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Mitchell\" ) " + }, + { + "id": 16548, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Goodwin\" ) " + }, + { + "id": 16549, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16550, + "SQL": "select transaction_date from master_txn_table where customers = \"Zachary Hunter\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16551, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16552, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Lee\" ) " + }, + { + "id": 16553, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Joy Carr\"" + }, + { + "id": 16554, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Ford\"" + }, + { + "id": 16555, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 16556, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael White DVM\" ) " + }, + { + "id": 16557, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brandon Gardner\" order by transaction_date limit 1" + }, + { + "id": 16558, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Boats\" order by transaction_date asc limit 1 " + }, + { + "id": 16559, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Business process management\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16560, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Data storage management\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 16561, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16562, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Brian Hurley\"" + }, + { + "id": 16563, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16564, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Angela Gibbs\"" + }, + { + "id": 16565, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Terry Jones\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 16566, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Gary Ward\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16567, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Wallace\" ) " + }, + { + "id": 16568, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Mason\" order by transaction_date limit 1" + }, + { + "id": 16569, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16570, + "SQL": "select transaction_id from master_txn_table where product_service = \"Townhouses\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16571, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16572, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Weber\" ) " + }, + { + "id": 16573, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Roberta Green\" order by transaction_date limit 1" + }, + { + "id": 16574, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16575, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Macro\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 16576, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16577, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 16578, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data storage management\" " + }, + { + "id": 16579, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Jackson\" ) " + }, + { + "id": 16580, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Deborah Moody\"" + }, + { + "id": 16581, + "SQL": "select transaction_date from master_txn_table where customers = \"Jesse Blake\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16582, + "SQL": "select transaction_id from master_txn_table where product_service = \"Casings, Tubes and Rods\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16583, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Rhonda Young\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16584, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Billable Expense Income\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 16585, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repairs\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16586, + "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Lin\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16587, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 16588, + "SQL": "select transaction_id from master_txn_table where product_service = \"Attire and accessories\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16589, + "SQL": "select transaction_id from master_txn_table where product_service = \"Citronella oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16590, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelly Gonzales\" ) " + }, + { + "id": 16591, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Helium\" order by transaction_date asc limit 1 " + }, + { + "id": 16592, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16593, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16594, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Francis\" ) " + }, + { + "id": 16595, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Parker Mathews\" ) " + }, + { + "id": 16596, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Miranda\" order by transaction_date limit 1" + }, + { + "id": 16597, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Fischer\" ) " + }, + { + "id": 16598, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesus Hess\" ) " + }, + { + "id": 16599, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Snyder\" ) " + }, + { + "id": 16600, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 16601, + "SQL": "select transaction_id from master_txn_table where customers = \"Daniel Navarro\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16602, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Private parcel mailing services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 16603, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Roman\" ) " + }, + { + "id": 16604, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Ward\"" + }, + { + "id": 16605, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mary Clark\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 16606, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tonya Gentry\" and transaction_type = 'invoice'" + }, + { + "id": 16607, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16608, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16609, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16610, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Monique Hamilton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16611, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"General contracting\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16612, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Laura Young\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16613, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Carbon dioxide manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16614, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Smith\" ) " + }, + { + "id": 16615, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16616, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 16617, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 16618, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kara Mcdaniel\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 16619, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Cunningham\" and transaction_type = 'invoice'" + }, + { + "id": 16620, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jesse Brock\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 16621, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Brown\" ) " + }, + { + "id": 16622, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amanda Galloway\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 16623, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16624, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16625, + "SQL": "select transaction_id from master_txn_table where product_service = \"Railroad terminals\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16626, + "SQL": "select transaction_id from master_txn_table where product_service = \"Appearances and speeches\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16627, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16628, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16629, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Murphy\" order by transaction_date limit 1" + }, + { + "id": 16630, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cassandra Howard\" and transaction_type = 'invoice'" + }, + { + "id": 16631, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 16632, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Commissions & fees\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16633, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Frank Walker\"" + }, + { + "id": 16634, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 16635, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Timothy Knapp\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16636, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 16637, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Thompson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16638, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 16639, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Uncategorized Expense\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16640, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Child guidance services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16641, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 16642, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16643, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 16644, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terry Lang\" ) " + }, + { + "id": 16645, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 16646, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16647, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Antonio Rodriguez\" ) " + }, + { + "id": 16648, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Thomas Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16649, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Jordan\" ) " + }, + { + "id": 16650, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16651, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16652, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16653, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nursing and health services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 16654, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alex Bailey\" order by transaction_date limit 1" + }, + { + "id": 16655, + "SQL": "select transaction_id from master_txn_table where customers = \"Levi Griffin\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16656, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Aguirre\" ) " + }, + { + "id": 16657, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Guy Rocha\" ) " + }, + { + "id": 16658, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jeremy Andrews\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16659, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Stanley Lloyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16660, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Montes\" ) " + }, + { + "id": 16661, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phillip Torres\" ) " + }, + { + "id": 16662, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rail transportation support and other products\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16663, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sabrina Salazar\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') )" + }, + { + "id": 16664, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kevin Campbell\" order by transaction_date limit 1" + }, + { + "id": 16665, + "SQL": "select transaction_date from master_txn_table where customers = \"Robert Diaz\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16666, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Barnett\" ) " + }, + { + "id": 16667, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16668, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sarah Jacobs' or vendor = 'Sarah Jacobs'" + }, + { + "id": 16669, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Beverly Parker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16670, + "SQL": "select transaction_date from master_txn_table where customers = \"Richard Peterson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16671, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Surveying wells\" order by transaction_date asc limit 1 " + }, + { + "id": 16672, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16673, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jill Ortiz\" ) " + }, + { + "id": 16674, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 16675, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Miller\" ) " + }, + { + "id": 16676, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16677, + "SQL": "select transaction_id from master_txn_table where product_service = \"Repair\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16678, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tina Miller\"" + }, + { + "id": 16679, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robin Sanchez\" ) " + }, + { + "id": 16680, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Artificial Intelligence Courses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16681, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ashley Buchanan\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16682, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Mcpherson\" ) " + }, + { + "id": 16683, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing dealing services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16684, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jeremy Johnson' or vendor = 'Jeremy Johnson'" + }, + { + "id": 16685, + "SQL": "select transaction_date from master_txn_table where customers = \"Natalie Nicholson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16686, + "SQL": "select transaction_date from master_txn_table where customers = \"Angela Davis MD\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16687, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16688, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16689, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregory Johnson\" order by transaction_date limit 1" + }, + { + "id": 16690, + "SQL": "select transaction_id from master_txn_table where customers = \"Daniel Carson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16691, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16692, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16693, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 16694, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Dominguez\" ) " + }, + { + "id": 16695, + "SQL": "select transaction_id from master_txn_table where product_service = \"Bowling\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16696, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16697, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Wayne Duncan\"" + }, + { + "id": 16698, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 16699, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 16700, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 16701, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Todd Rice\" ) " + }, + { + "id": 16702, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tyler Atkinson\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 16703, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Stewart\" and transaction_type = 'invoice'" + }, + { + "id": 16704, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Contreras\" ) " + }, + { + "id": 16705, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Davenport\" ) " + }, + { + "id": 16706, + "SQL": "select transaction_id from master_txn_table where customers = \"Elizabeth Hooper\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16707, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16708, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 16709, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16710, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing bangalow\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16711, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 16712, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16713, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brenda Scott\"" + }, + { + "id": 16714, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling locomotives\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 16715, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16716, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Legal & Professional Fees\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 16717, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby apparel and shoes\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16718, + "SQL": "select transaction_id from master_txn_table where customers = \"Johnny Nichols\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16719, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 16720, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Mitchell\" ) " + }, + { + "id": 16721, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Megan Ward\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 16722, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 16723, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Rivera\" ) " + }, + { + "id": 16724, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16725, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Cook\" ) " + }, + { + "id": 16726, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Gray\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16727, + "SQL": "select transaction_id from master_txn_table where customers = \"Ashley Henderson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16728, + "SQL": "select transaction_id from master_txn_table where customers = \"Lisa Welch\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16729, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Weaver\" and transaction_type = 'invoice'" + }, + { + "id": 16730, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 16731, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16732, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"George Powers\"" + }, + { + "id": 16733, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16734, + "SQL": "select transaction_id from master_txn_table where customers = \"Todd Brewer\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16735, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16736, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 16737, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Spraying services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 16738, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Patrick Myers\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') ) " + }, + { + "id": 16739, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Craig Hale\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16740, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16741, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16742, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diapers\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16743, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tammy Norman\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 16744, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Castaneda\" ) " + }, + { + "id": 16745, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 16746, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Stephen Baker' or vendor = 'Stephen Baker'" + }, + { + "id": 16747, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing lemon oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16748, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Barnes\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16749, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Reynolds\" and transaction_type = 'invoice'" + }, + { + "id": 16750, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Daniel Sutton\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 16751, + "SQL": "select transaction_id from master_txn_table where customers = \"Mark Cervantes\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16752, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16753, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Wright\" ) " + }, + { + "id": 16754, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16755, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Short\" ) " + }, + { + "id": 16756, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 16757, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Johnny Knox\" and transaction_type = 'invoice'" + }, + { + "id": 16758, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Alexandra Taylor\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 16759, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bethany Lee\"" + }, + { + "id": 16760, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby strollers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16761, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Miscellaneous services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16762, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Suarez\" ) " + }, + { + "id": 16763, + "SQL": "select transaction_date from master_txn_table where customers = \"Alexis Scott\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16764, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Malik Nguyen II\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16765, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Allison White\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 16766, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Fitzgerald\" ) " + }, + { + "id": 16767, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tonya Morales\" ) " + }, + { + "id": 16768, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Symphony performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16769, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Physical therapy\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 16770, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Johnny Oneal\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16771, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16772, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"golf courses and country clubs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16773, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Diana Walton\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 16774, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelly Frederick\" ) " + }, + { + "id": 16775, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16776, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16777, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Oxygen manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16778, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Barge rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 16779, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Hammond\" and transaction_type = 'invoice'" + }, + { + "id": 16780, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Rush\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16781, + "SQL": "select transaction_id from master_txn_table where product_service = \"Intravenous Therapy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16782, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anna Carpenter\" and transaction_type = 'invoice'" + }, + { + "id": 16783, + "SQL": "select transaction_id from master_txn_table where product_service = \"Spearmint oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16784, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Food & drink\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16785, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tamara Wood\" order by transaction_date limit 1" + }, + { + "id": 16786, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Steve Porter\"" + }, + { + "id": 16787, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Shane Cantu\"" + }, + { + "id": 16788, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 16789, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16790, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Johnson\" ) " + }, + { + "id": 16791, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 16792, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16793, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Timothy French\"" + }, + { + "id": 16794, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Dickerson\" ) " + }, + { + "id": 16795, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Richardson\" ) " + }, + { + "id": 16796, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anne Lawrence\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16797, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Alvarez\" ) " + }, + { + "id": 16798, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 16799, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Exercise equipment retailing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 16800, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wind Power generation\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 16801, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Riley\" ) " + }, + { + "id": 16802, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16803, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lawrence Leonard\" ) " + }, + { + "id": 16804, + "SQL": "select transaction_date from master_txn_table where customers = \"Thomas Montgomery\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16805, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 16806, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 16807, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Carrillo\" ) " + }, + { + "id": 16808, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Archer\"" + }, + { + "id": 16809, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Hardin\" ) " + }, + { + "id": 16810, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Wong\" ) " + }, + { + "id": 16811, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Gordon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 16812, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Lowe\" ) " + }, + { + "id": 16813, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 16814, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Barge\" order by transaction_date asc limit 1 " + }, + { + "id": 16815, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16816, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 16817, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16818, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16819, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Memberships\" order by transaction_date asc limit 1 " + }, + { + "id": 16820, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rachel Levy\" order by transaction_date limit 1" + }, + { + "id": 16821, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 16822, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16823, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Amber White\"" + }, + { + "id": 16824, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittney Huynh\" ) " + }, + { + "id": 16825, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Towboat and tugboat rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16826, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Occupational and vocational therapy\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 16827, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jaime Weber\"" + }, + { + "id": 16828, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling railroad equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16829, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16830, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Howe\"" + }, + { + "id": 16831, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Farmer\" ) " + }, + { + "id": 16832, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Terri Jones\" order by transaction_date limit 1" + }, + { + "id": 16833, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16834, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brent Mckinney\" and transaction_type = 'invoice'" + }, + { + "id": 16835, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16836, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data storage and management services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16837, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 16838, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jacob Romero\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 16839, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Misty Dixon\" ) " + }, + { + "id": 16840, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven Sexton\" and transaction_type = 'invoice'" + }, + { + "id": 16841, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gina Davis\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 16842, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Bars and Nightclubs\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 16843, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kelsey Black\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 16844, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16845, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16846, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Huff\" ) " + }, + { + "id": 16847, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Steven Silva\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 16848, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sara Wilson\" order by transaction_date limit 1" + }, + { + "id": 16849, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Wilson PhD\" order by transaction_date limit 1" + }, + { + "id": 16850, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 16851, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 16852, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kyle Richardson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 16853, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf Equipment\" order by transaction_date asc limit 1 " + }, + { + "id": 16854, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Home-care\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16855, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16856, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 16857, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 16858, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Baker\" and transaction_type = 'invoice'" + }, + { + "id": 16859, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Swanson\" ) " + }, + { + "id": 16860, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16861, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16862, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Clay\" ) " + }, + { + "id": 16863, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16864, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Durham\" ) " + }, + { + "id": 16865, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brandy Gates\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16866, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 16867, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Stephen Thompson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 16868, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kevin Joyce\"" + }, + { + "id": 16869, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering fixed income funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16870, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Nicholas Marshall\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") )" + }, + { + "id": 16871, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jennifer Henson\"" + }, + { + "id": 16872, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 16873, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Robbins MD\" ) " + }, + { + "id": 16874, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16875, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16876, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16877, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Virginia Hoffman\"" + }, + { + "id": 16878, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing independent operation of railroad terminals\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 16879, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jeremy Kelley\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 16880, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16881, + "SQL": "select transaction_date from master_txn_table where customers = \"Pam Andrade\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16882, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Warner\" ) " + }, + { + "id": 16883, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Calderon\" ) " + }, + { + "id": 16884, + "SQL": "select transaction_id from master_txn_table where product_service = \"Tanker\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16885, + "SQL": "select transaction_date from master_txn_table where customers = \"Janet Hammond\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16886, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Invitations\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 16887, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Photography\" " + }, + { + "id": 16888, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 16889, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Audrey Shaw\" ) " + }, + { + "id": 16890, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16891, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jean Neal\" ) " + }, + { + "id": 16892, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing home office furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16893, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shipping\" order by transaction_date asc limit 1 " + }, + { + "id": 16894, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16895, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michelle Bullock\" order by transaction_date limit 1" + }, + { + "id": 16896, + "SQL": "select transaction_id from master_txn_table where customers = \"Amy Smith\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16897, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Malik Jackson\" ) " + }, + { + "id": 16898, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 16899, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16900, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Pugh\" ) " + }, + { + "id": 16901, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16902, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brenda Bishop\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') ) " + }, + { + "id": 16903, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16904, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Recreation\" order by transaction_date asc limit 1 " + }, + { + "id": 16905, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16906, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16907, + "SQL": "select transaction_date from master_txn_table where customers = \"Andrew Mitchell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16908, + "SQL": "select transaction_id from master_txn_table where product_service = \"Wind power\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16909, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Caldwell\" ) " + }, + { + "id": 16910, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katherine Burke\"" + }, + { + "id": 16911, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16912, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16913, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Database management\" " + }, + { + "id": 16914, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donald Lewis\" ) " + }, + { + "id": 16915, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Victoria Maddox\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 16916, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16917, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16918, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Roger Evans\" order by transaction_date limit 1" + }, + { + "id": 16919, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jody Li\" ) " + }, + { + "id": 16920, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Devon Brooks\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 16921, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Campbell\" ) " + }, + { + "id": 16922, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Barnes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16923, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16924, + "SQL": "select transaction_id from master_txn_table where customers = \"Kaitlyn Reyes\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16925, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Construction management of multifamily building\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16926, + "SQL": "select transaction_date from master_txn_table where customers = \"Kelsey Sutton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16927, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other Income\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16928, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16929, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 16930, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16931, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 16932, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 16933, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 16934, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 16935, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 16936, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16937, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Peter Farrell\" and transaction_type = 'invoice'" + }, + { + "id": 16938, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Seth Savage\" and transaction_type = 'invoice'" + }, + { + "id": 16939, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16940, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Danielle Rogers\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 16941, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Carey\" ) " + }, + { + "id": 16942, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16943, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 16944, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brandon Soto\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16945, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Black\" ) " + }, + { + "id": 16946, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 16947, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Memberships\" order by transaction_date asc limit 1 " + }, + { + "id": 16948, + "SQL": "select transaction_id from master_txn_table where product_service = \"Helium\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16949, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dawn Booth\"" + }, + { + "id": 16950, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Farrier services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16951, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Job Materials\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16952, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joy Cox\" ) " + }, + { + "id": 16953, + "SQL": "select transaction_id from master_txn_table where customers = \"Brian Cooke\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16954, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Flores\" ) " + }, + { + "id": 16955, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 16956, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16957, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Project assessments\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 16958, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Mercer\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16959, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16960, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Paula Ramirez\"" + }, + { + "id": 16961, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sean Pineda' or vendor = 'Sean Pineda'" + }, + { + "id": 16962, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16963, + "SQL": "select transaction_date from master_txn_table where customers = \"Kylie Wheeler\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16964, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16965, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 16966, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joel Lawson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 16967, + "SQL": "select transaction_id from master_txn_table where product_service = \"Home care\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 16968, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16969, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing homemaker and companion services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 16970, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Evan Norris DDS\" ) " + }, + { + "id": 16971, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16972, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 16973, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Norman\" ) " + }, + { + "id": 16974, + "SQL": "select transaction_date from master_txn_table where customers = \"Randy Gonzalez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 16975, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michelle Merritt\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) ) " + }, + { + "id": 16976, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 16977, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Corey Liu\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 16978, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Peppermint oil\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 16979, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 16980, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Care-planning services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 16981, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 16982, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cheryl White\"" + }, + { + "id": 16983, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Appearances and speeches\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 16984, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 16985, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Henderson\" ) " + }, + { + "id": 16986, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 16987, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Contreras\"" + }, + { + "id": 16988, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger Bates\" ) " + }, + { + "id": 16989, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Application service provisioning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 16990, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 16991, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kayla York\" order by transaction_date limit 1" + }, + { + "id": 16992, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela Berry\"" + }, + { + "id": 16993, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Foster Care\" order by transaction_date asc limit 1 " + }, + { + "id": 16994, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 16995, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meghan Howard\" ) " + }, + { + "id": 16996, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Chase Jackson\"" + }, + { + "id": 16997, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Well casings\" " + }, + { + "id": 16998, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeffrey Arroyo\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 16999, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Williams\" ) " + }, + { + "id": 17000, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17001, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Monica King\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 17002, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kristen Sanchez\"" + }, + { + "id": 17003, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"attached and detached units\" order by transaction_date asc limit 1 " + }, + { + "id": 17004, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristen Martinez\" order by transaction_date limit 1" + }, + { + "id": 17005, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17006, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Emily Chang\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 17007, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Becky Fletcher\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17008, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Caleb Simmons\"" + }, + { + "id": 17009, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Stephen Fitzgerald\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 17010, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17011, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Guerra\" ) " + }, + { + "id": 17012, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joanne Mann\" ) " + }, + { + "id": 17013, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Industrial manufacturing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17014, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alicia Barrera\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 17015, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Terry Mcdowell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 17016, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Auto mobiles\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17017, + "SQL": "select transaction_date from master_txn_table where customers = \"Matthew Solis\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17018, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Food\" order by transaction_date asc limit 1 " + }, + { + "id": 17019, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Rodriguez\" ) " + }, + { + "id": 17020, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17021, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hydroelectric electricity\" order by transaction_date asc limit 1 " + }, + { + "id": 17022, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Diapers\" order by transaction_date asc limit 1 " + }, + { + "id": 17023, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Donald Forbes\"" + }, + { + "id": 17024, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 17025, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Meals\" order by transaction_date asc limit 1 " + }, + { + "id": 17026, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Mcdaniel\" ) " + }, + { + "id": 17027, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17028, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 17029, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Quality assessment\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 17030, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Sean Daniels\"" + }, + { + "id": 17031, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17032, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Chapman\" ) " + }, + { + "id": 17033, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cindy Cooper\" ) " + }, + { + "id": 17034, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Recreational programs\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 17035, + "SQL": "select transaction_id from master_txn_table where customers = \"Bruce Jones\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17036, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"William Mathews\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 17037, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17038, + "SQL": "select transaction_date from master_txn_table where customers = \"David Harvey\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17039, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Mitchell Thomas\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 17040, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 17041, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kyle Lopez\" and transaction_type = 'invoice'" + }, + { + "id": 17042, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diapers\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 17043, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 17044, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17045, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathaniel Paul\" ) " + }, + { + "id": 17046, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Scott Jones\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17047, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Fred Dennis\" and transaction_type = 'invoice'" + }, + { + "id": 17048, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17049, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Business management\" order by transaction_date asc limit 1 " + }, + { + "id": 17050, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brittany Woods\"" + }, + { + "id": 17051, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wesley Walsh\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17052, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby toys\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 17053, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Scott\" ) " + }, + { + "id": 17054, + "SQL": "select transaction_id from master_txn_table where customers = \"Ashley Mendoza\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17055, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data processing computer services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17056, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rebecca Bailey' or vendor = 'Rebecca Bailey'" + }, + { + "id": 17057, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steve Smith\"" + }, + { + "id": 17058, + "SQL": "select transaction_id from master_txn_table where customers = \"Kristine Romero\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17059, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17060, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 " + }, + { + "id": 17061, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lisa Owens\"" + }, + { + "id": 17062, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 17063, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17064, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Wallace\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 17065, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 17066, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ricky Soto\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 17067, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for PCs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17068, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for IT and telecommunications\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17069, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Adkins\" ) " + }, + { + "id": 17070, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17071, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darlene Sanchez\" ) " + }, + { + "id": 17072, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Swimming pool Cleaning\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 17073, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17074, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Shelly Potts MD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 17075, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Recreational programs\" order by transaction_date asc limit 1 " + }, + { + "id": 17076, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Lane\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17077, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 17078, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacob Griffin\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17079, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17080, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Howard Rivas\" ) " + }, + { + "id": 17081, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17082, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Javier Brown\" and transaction_type = 'invoice'" + }, + { + "id": 17083, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Peter Wells\"" + }, + { + "id": 17084, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Jimenez\" ) " + }, + { + "id": 17085, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Synthetic Oils\" " + }, + { + "id": 17086, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michael Lynn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 17087, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 17088, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17089, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gina Warren\" ) " + }, + { + "id": 17090, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Moore MD\" ) " + }, + { + "id": 17091, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17092, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Ferguson\" ) " + }, + { + "id": 17093, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Shannon Mills\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') ) " + }, + { + "id": 17094, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jonathan Ferrell\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 17095, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 17096, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and vendor = \"Linda Rice\"" + }, + { + "id": 17097, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17098, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application hosting\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17099, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17100, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 17101, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Dyer\" ) " + }, + { + "id": 17102, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Mooney\" ) " + }, + { + "id": 17103, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17104, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelley Newman\" ) " + }, + { + "id": 17105, + "SQL": "select transaction_date from master_txn_table where customers = \"Patricia Vasquez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17106, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Teresa Espinoza\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17107, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Medication\" order by transaction_date asc limit 1 " + }, + { + "id": 17108, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bedding\" " + }, + { + "id": 17109, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Howard Johnson\"" + }, + { + "id": 17110, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marissa Gomez\" ) " + }, + { + "id": 17111, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17112, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17113, + "SQL": "select transaction_id from master_txn_table where product_service = \"Dining\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17114, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Murray\" ) " + }, + { + "id": 17115, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 17116, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17117, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeffrey Fitzpatrick\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 17118, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 17119, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 17120, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey Carroll\" ) " + }, + { + "id": 17121, + "SQL": "select transaction_id from master_txn_table where product_service = \"Shearing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17122, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other Income\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17123, + "SQL": "select transaction_id from master_txn_table where customers = \"Norman Hodge\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17124, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Samantha Hodges' or vendor = 'Samantha Hodges'" + }, + { + "id": 17125, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby clothing and footwear\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17126, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Software Training\" " + }, + { + "id": 17127, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17128, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17129, + "SQL": "select transaction_id from master_txn_table where customers = \"Brandon Riggs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17130, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Larry Mcgee' or vendor = 'Larry Mcgee'" + }, + { + "id": 17131, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Walker\" ) " + }, + { + "id": 17132, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joshua Mercer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17133, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering fixed income funds\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 17134, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Johnny Chan\" ) " + }, + { + "id": 17135, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aircraft engines and parts\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17136, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Walker' or vendor = 'Christopher Walker'" + }, + { + "id": 17137, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barry Luna\" ) " + }, + { + "id": 17138, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Towboat\" order by transaction_date asc limit 1 " + }, + { + "id": 17139, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Toni Sanders\" order by transaction_date limit 1" + }, + { + "id": 17140, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 17141, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Billable Expense Income\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 17142, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Mary Cline\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 17143, + "SQL": "select transaction_date from master_txn_table where customers = \"Edwin Owens\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17144, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Parker DVM\" ) " + }, + { + "id": 17145, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other accommodation services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 17146, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 17147, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 17148, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Bowen\" ) " + }, + { + "id": 17149, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cassandra Graham\" ) " + }, + { + "id": 17150, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Mark Banks\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17151, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering event-driven funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17152, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17153, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Postal\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 17154, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmin Brennan\" ) " + }, + { + "id": 17155, + "SQL": "select transaction_date from master_txn_table where customers = \"Crystal Bell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17156, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremiah George\" ) " + }, + { + "id": 17157, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"golf instruction services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17158, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17159, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and vendor = \"Lisa Morris\"" + }, + { + "id": 17160, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 17161, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other non-renewable power generation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 17162, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Thomas\" ) " + }, + { + "id": 17163, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 17164, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Matthews\"" + }, + { + "id": 17165, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"John Roth\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 17166, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Clark\" ) " + }, + { + "id": 17167, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17168, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by billing_city" + }, + { + "id": 17169, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Contracts\" order by transaction_date asc limit 1 " + }, + { + "id": 17170, + "SQL": "select transaction_date from master_txn_table where customers = \"Howard Bennett\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17171, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17172, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data processing computer services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17173, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17174, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design and management services \") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 17175, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 17176, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Jimenez\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 17177, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Cross\" ) " + }, + { + "id": 17178, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Stafford\" ) " + }, + { + "id": 17179, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jill Liu\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17180, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 17181, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Antonio Warner\" order by transaction_date limit 1" + }, + { + "id": 17182, + "SQL": "select transaction_date from master_txn_table where customers = \"Charles Moyer\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17183, + "SQL": "select transaction_id from master_txn_table where product_service = \"Financial Planning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17184, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paige Delacruz\" ) " + }, + { + "id": 17185, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kyle Miller\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17186, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stacey Thomas\"" + }, + { + "id": 17187, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Ramos\" ) " + }, + { + "id": 17188, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17189, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17190, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jodi Collins\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17191, + "SQL": "select transaction_id from master_txn_table where customers = \"Richard Stone\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17192, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Barbara Moss\" order by transaction_date limit 1" + }, + { + "id": 17193, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Dean\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 17194, + "SQL": "select transaction_id from master_txn_table where customers = \"Martin Dixon\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17195, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other renewable-fueled power generation\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17196, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Workers Compensation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 17197, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Regina Young\" order by transaction_date limit 1" + }, + { + "id": 17198, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sandra Martinez\" order by transaction_date limit 1" + }, + { + "id": 17199, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17200, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17201, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Non-musical performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17202, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17203, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Melanie Thompson\" order by transaction_date limit 1" + }, + { + "id": 17204, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 17205, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lauren Shelton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 17206, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Fry\" ) " + }, + { + "id": 17207, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 17208, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Financial\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 17209, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Rachel Bautista\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 17210, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 17211, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Vance\" and transaction_type = 'invoice'" + }, + { + "id": 17212, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Williams\" ) " + }, + { + "id": 17213, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Allen\" ) " + }, + { + "id": 17214, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Adkins\" ) " + }, + { + "id": 17215, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Forestry Machinery\" " + }, + { + "id": 17216, + "SQL": "select transaction_id from master_txn_table where customers = \"Marcus Murphy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17217, + "SQL": "select transaction_id from master_txn_table where customers = \"James Gibbs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17218, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Thomas\"" + }, + { + "id": 17219, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad terminals\" order by transaction_date asc limit 1 " + }, + { + "id": 17220, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Robert Miller\"" + }, + { + "id": 17221, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 17222, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Pitts\" ) " + }, + { + "id": 17223, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17224, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Camping and Parking\" order by transaction_date asc limit 1 " + }, + { + "id": 17225, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17226, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristina Price\" ) " + }, + { + "id": 17227, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexa Spencer\"" + }, + { + "id": 17228, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Austin Harper\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 17229, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Senior-care\" order by transaction_date asc limit 1 " + }, + { + "id": 17230, + "SQL": "select transaction_date from master_txn_table where customers = \"Veronica Gomez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17231, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brian Lucas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 17232, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Appearances and speeches\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17233, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Morgan Richards' or vendor = 'Morgan Richards'" + }, + { + "id": 17234, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17235, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jonathan Harmon\" and transaction_type = 'invoice'" + }, + { + "id": 17236, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kevin Patterson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17237, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Moreno\" ) " + }, + { + "id": 17238, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing Chairs\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 17239, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17240, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17241, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17242, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Home care\" " + }, + { + "id": 17243, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Wood\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 17244, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long-only\" order by transaction_date asc limit 1 " + }, + { + "id": 17245, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17246, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sheila Bell\" ) " + }, + { + "id": 17247, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Mckinney\" ) " + }, + { + "id": 17248, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 17249, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Diana Lewis\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 17250, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Adams\" ) " + }, + { + "id": 17251, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Hunter\" ) " + }, + { + "id": 17252, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sylvia Dunlap\" ) " + }, + { + "id": 17253, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Frederick Oliver\" and transaction_type = 'invoice'" + }, + { + "id": 17254, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17255, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Snow\" ) " + }, + { + "id": 17256, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Equipment Rental\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17257, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17258, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Flowers\" ) " + }, + { + "id": 17259, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 17260, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17261, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Snow removal services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17262, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Mckenzie\" ) " + }, + { + "id": 17263, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 17264, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 17265, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Memberships\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 17266, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Madison Martinez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17267, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Janice Lopez\"" + }, + { + "id": 17268, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Deanna Aguirre\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 17269, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michele Hawkins\" and transaction_type = 'invoice'" + }, + { + "id": 17270, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Johnson\" ) " + }, + { + "id": 17271, + "SQL": "select transaction_id from master_txn_table where customers = \"Kenneth Young\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17272, + "SQL": "select transaction_date from master_txn_table where customers = \"Alisha Schmitt\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17273, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Robinson\" ) " + }, + { + "id": 17274, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17275, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Brown\" ) " + }, + { + "id": 17276, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tina Andersen\"" + }, + { + "id": 17277, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17278, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 17279, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17280, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Quality management assessment\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17281, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 17282, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17283, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17284, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cheryl King\" and transaction_type = 'invoice'" + }, + { + "id": 17285, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rita Morales\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17286, + "SQL": "select transaction_date from master_txn_table where customers = \"Peter Howard\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17287, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shane Mccarthy\" ) " + }, + { + "id": 17288, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Whitney Gordon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 17289, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Austin Nolan\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 17290, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Brown\" ) " + }, + { + "id": 17291, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"golf equipment rental services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17292, + "SQL": "select transaction_id from master_txn_table where customers = \"Natasha Li\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17293, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Hogan\" ) " + }, + { + "id": 17294, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Richard Snyder\" order by transaction_date limit 1" + }, + { + "id": 17295, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 17296, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17297, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17298, + "SQL": "select transaction_date from master_txn_table where customers = \"Leslie King\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17299, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 17300, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dean Nichols\" ) " + }, + { + "id": 17301, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kimberly Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 17302, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Krystal Ramos\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 17303, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Event-driven\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17304, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Debra Riley' or vendor = 'Debra Riley'" + }, + { + "id": 17305, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Barry\" ) " + }, + { + "id": 17306, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jerry Walters\" ) " + }, + { + "id": 17307, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Veronica Morris\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17308, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashlee Thomas\" order by transaction_date limit 1" + }, + { + "id": 17309, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17310, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Mcgrath\" ) " + }, + { + "id": 17311, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17312, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity market neutral funds\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 17313, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Zachary Mooney\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 17314, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Distressed Securities\" order by transaction_date asc limit 1 " + }, + { + "id": 17315, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Frazier\" ) " + }, + { + "id": 17316, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other Services\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 17317, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby toys\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 17318, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") and account_type in ('Expense','Other Expense') " + }, + { + "id": 17319, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Troy Johnson\" ) " + }, + { + "id": 17320, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Breeding\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 17321, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 17322, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17323, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brittany Frazier\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 17324, + "SQL": "select transaction_id from master_txn_table where product_service = \"Railroad Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17325, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alicia Cruz\" order by transaction_date limit 1" + }, + { + "id": 17326, + "SQL": "select transaction_date from master_txn_table where customers = \"Joseph Bentley\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17327, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Payne\" and transaction_type = 'invoice'" + }, + { + "id": 17328, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 17329, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rhonda Johnson\" ) " + }, + { + "id": 17330, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jill Mccoy MD\" ) " + }, + { + "id": 17331, + "SQL": "select transaction_date from master_txn_table where customers = \"Arthur Hood\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17332, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanette Lindsey\" ) " + }, + { + "id": 17333, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 17334, + "SQL": "select transaction_date from master_txn_table where customers = \"Sandra Jackson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17335, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Paula Steele\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') ) " + }, + { + "id": 17336, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 17337, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17338, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17339, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diapers\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 17340, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alejandra Flores\"" + }, + { + "id": 17341, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Shearing services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 17342, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Robbins\" ) " + }, + { + "id": 17343, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Greg Cardenas\" and transaction_type = 'invoice'" + }, + { + "id": 17344, + "SQL": "select transaction_id from master_txn_table where customers = \"Mary Johnson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17345, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17346, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sally Merritt\" ) " + }, + { + "id": 17347, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Patrick Jones\"" + }, + { + "id": 17348, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Butler\" ) " + }, + { + "id": 17349, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Gordon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 17350, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17351, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 17352, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Savage\" ) " + }, + { + "id": 17353, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Window washing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 17354, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Emily Luna\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 17355, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 17356, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17357, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diana Willis\" ) " + }, + { + "id": 17358, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Event-driven\" order by transaction_date asc limit 1 " + }, + { + "id": 17359, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Courtney Monroe\"" + }, + { + "id": 17360, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17361, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alicia Chambers\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') ) " + }, + { + "id": 17362, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Haney\" ) " + }, + { + "id": 17363, + "SQL": "select transaction_date from master_txn_table where customers = \"Eric Reid\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17364, + "SQL": "select transaction_id from master_txn_table where customers = \"Jasmine Schaefer\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17365, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing eucalyptus oil\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17366, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Spraying services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17367, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17368, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Garrett Hood\" ) " + }, + { + "id": 17369, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Mining machinery and equipment rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17370, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data processing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17371, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 17372, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Colin Cooley' or vendor = 'Colin Cooley'" + }, + { + "id": 17373, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Holt\" ) " + }, + { + "id": 17374, + "SQL": "select transaction_date from master_txn_table where customers = \"Angela Carter\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17375, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17376, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Surveying wells\" order by transaction_date asc limit 1 " + }, + { + "id": 17377, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing grapefruit oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17378, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17379, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Intravenous Therapy\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17380, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17381, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 17382, + "SQL": "select transaction_date from master_txn_table where customers = \"Mary Cabrera\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17383, + "SQL": "select transaction_date from master_txn_table where customers = \"Rachael Ortega\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17384, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17385, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17386, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17387, + "SQL": "select transaction_date from master_txn_table where customers = \"Geoffrey Dunn\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17388, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Thomas Mays\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 17389, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Melvin Burns\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 17390, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Allison\" ) " + }, + { + "id": 17391, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data processing\" order by transaction_date asc limit 1 " + }, + { + "id": 17392, + "SQL": "select transaction_id from master_txn_table where customers = \"Sheila Graves\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17393, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Full-service restaurants\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 17394, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 17395, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kerri Wood\" ) " + }, + { + "id": 17396, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frank Olson\" ) " + }, + { + "id": 17397, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17398, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17399, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Blair\" ) " + }, + { + "id": 17400, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erica Randall\" order by transaction_date limit 1" + }, + { + "id": 17401, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Adrienne Luna\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 17402, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17403, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17404, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17405, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nicholas Perez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 17406, + "SQL": "select transaction_date from master_txn_table where customers = \"Robert Ray\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17407, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17408, + "SQL": "select transaction_date from master_txn_table where customers = \"Haley Peck\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17409, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Mailbox Services\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17410, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joshua Ruiz\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 17411, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 17412, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Floyd\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 17413, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 17414, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Fishing supply retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17415, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joshua Alexander\" order by transaction_date limit 1" + }, + { + "id": 17416, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17417, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Frederick Hodges\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 17418, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Vanessa Davila\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') )" + }, + { + "id": 17419, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home therapy services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17420, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ann Miller\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17421, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Salinas\" and transaction_type = 'invoice'" + }, + { + "id": 17422, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17423, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 17424, + "SQL": "select transaction_date from master_txn_table where customers = \"Gary Wilkins\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17425, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Williams\" order by transaction_date limit 1" + }, + { + "id": 17426, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Jimenez\" ) " + }, + { + "id": 17427, + "SQL": "select transaction_date from master_txn_table where customers = \"Carla Thompson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17428, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Zachary Wright\" and transaction_type = 'invoice'" + }, + { + "id": 17429, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dillon Jones\"" + }, + { + "id": 17430, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity market neutral funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17431, + "SQL": "select transaction_id from master_txn_table where product_service = \"Brokerage\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17432, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Brokerage\" " + }, + { + "id": 17433, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17434, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Abandoned Infant\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17435, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Social Service\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17436, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Patterson\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 17437, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Home care\" " + }, + { + "id": 17438, + "SQL": "select transaction_id from master_txn_table where product_service = \"Repair\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17439, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tiffany Sanford\" order by transaction_date limit 1" + }, + { + "id": 17440, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tina Phillips\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17441, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Horton\"" + }, + { + "id": 17442, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17443, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Application service provider services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17444, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 17445, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emily Lee\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17446, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nursing and health\" order by transaction_date asc limit 1 " + }, + { + "id": 17447, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17448, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"Michael Gonzalez\"" + }, + { + "id": 17449, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Laura Kennedy\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 17450, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support for money investment securities\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17451, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 17452, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 17453, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Accounts Receivable (A/R)\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 17454, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aircraft\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17455, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Pruitt\" ) " + }, + { + "id": 17456, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lee Maxwell\"" + }, + { + "id": 17457, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Emily Chang\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 17458, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Donna Gonzalez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 17459, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Packaging and labeling\" order by transaction_date asc limit 1 " + }, + { + "id": 17460, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jamie Smith\" order by transaction_date limit 1" + }, + { + "id": 17461, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Amy Robinson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 17462, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Government Purposes\" order by transaction_date asc limit 1 " + }, + { + "id": 17463, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristin Kelly\" order by transaction_date limit 1" + }, + { + "id": 17464, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"James Cooke\"" + }, + { + "id": 17465, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Hall\" and transaction_type = 'invoice'" + }, + { + "id": 17466, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17467, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17468, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Carr\" ) " + }, + { + "id": 17469, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Isaiah Fox\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 17470, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amanda Duffy\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17471, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Carroll\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 17472, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17473, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Larry Brown\" ) " + }, + { + "id": 17474, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Dining\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 17475, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Murphy\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17476, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherry Sexton\" ) " + }, + { + "id": 17477, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 17478, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Oil field machinery and equipment rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17479, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering fixed income funds\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17480, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 17481, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Leveling and Trimming\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 17482, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dillon Vega\" and transaction_type = 'invoice'" + }, + { + "id": 17483, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 17484, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 17485, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Isaiah Cunningham\" ) " + }, + { + "id": 17486, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17487, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lawrence Curtis\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 17488, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Apparel and shoes\" " + }, + { + "id": 17489, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Richard Stone' or vendor = 'Richard Stone'" + }, + { + "id": 17490, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and vendor = \"Jasmine Rodriguez\"" + }, + { + "id": 17491, + "SQL": "select transaction_id from master_txn_table where product_service = \"Coffee and Snack\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17492, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Breanna Cowan' or vendor = 'Breanna Cowan'" + }, + { + "id": 17493, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17494, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kim Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 17495, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing formal dining furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17496, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Latasha Alexander\" and transaction_type = 'invoice'" + }, + { + "id": 17497, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Fast food restaurants\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17498, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17499, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 17500, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by billing_city" + }, + { + "id": 17501, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kevin Kennedy\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 17502, + "SQL": "select transaction_id from master_txn_table where customers = \"Diana Oneal\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17503, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 17504, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Neal\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 17505, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aeronautical equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17506, + "SQL": "select transaction_date from master_txn_table where customers = \"Austin Osborn\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17507, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jennifer Decker\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 17508, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Parker' or vendor = 'Jennifer Parker'" + }, + { + "id": 17509, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing independent operation of railroad terminals\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 17510, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Sanchez\" ) " + }, + { + "id": 17511, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jamie Lutz\"" + }, + { + "id": 17512, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 17513, + "SQL": "select transaction_date from master_txn_table where customers = \"Erin Gregory\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17514, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carrie Humphrey\" order by transaction_date limit 1" + }, + { + "id": 17515, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Reyes\" ) " + }, + { + "id": 17516, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 17517, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17518, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17519, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tanya Franklin\" ) " + }, + { + "id": 17520, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing formal dining furniture\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 17521, + "SQL": "select transaction_date from master_txn_table where customers = \"Brandi Arnold\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17522, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17523, + "SQL": "select transaction_id from master_txn_table where customers = \"Christine Kelley\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17524, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17525, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Locomotives\" order by transaction_date asc limit 1 " + }, + { + "id": 17526, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17527, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Cheyenne Watson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 17528, + "SQL": "select transaction_date from master_txn_table where customers = \"Jamie Davis\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17529, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Kim\" and transaction_type = 'invoice'" + }, + { + "id": 17530, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 17531, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tami White\"" + }, + { + "id": 17532, + "SQL": "select transaction_date from master_txn_table where customers = \"Mark Parker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17533, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17534, + "SQL": "select transaction_id from master_txn_table where customers = \"Jenny Gonzalez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17535, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jeffrey Powers\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 17536, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Misty Stone\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 17537, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Kim\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17538, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Laura Montes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 17539, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17540, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jose Schultz\" and transaction_type = 'invoice'" + }, + { + "id": 17541, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17542, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Harris\" ) " + }, + { + "id": 17543, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathy Robles\" ) " + }, + { + "id": 17544, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sue Bell\" ) " + }, + { + "id": 17545, + "SQL": "select transaction_id from master_txn_table where product_service = \"Townhouses\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17546, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angela Curtis\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 17547, + "SQL": "select transaction_date from master_txn_table where customers = \"Robert Shelton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17548, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Diaz\" ) " + }, + { + "id": 17549, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Mccarty\" ) " + }, + { + "id": 17550, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing peppermint oil\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 17551, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Marcus Taylor\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17552, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Peter Rivera\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 17553, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Barber\" ) " + }, + { + "id": 17554, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Thompson\" ) " + }, + { + "id": 17555, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 17556, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17557, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17558, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17559, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Massey\" ) " + }, + { + "id": 17560, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Robert Spears\"" + }, + { + "id": 17561, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17562, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Medical services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 17563, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 17564, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Chris Ware\"" + }, + { + "id": 17565, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17566, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Seth Martinez\" order by transaction_date limit 1" + }, + { + "id": 17567, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data storage management\" order by transaction_date asc limit 1 " + }, + { + "id": 17568, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Troy Johnson\" order by transaction_date limit 1" + }, + { + "id": 17569, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sabrina Price\" and transaction_type = 'invoice'" + }, + { + "id": 17570, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tammy Riley\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 17571, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17572, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ashley Clark\"" + }, + { + "id": 17573, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Boyd\" ) " + }, + { + "id": 17574, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amateur sports teams and club servcies\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 17575, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Connie Waters\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') ) " + }, + { + "id": 17576, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by billing_city" + }, + { + "id": 17577, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"golf instruction services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17578, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17579, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Printing\" order by transaction_date asc limit 1 " + }, + { + "id": 17580, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17581, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sharon Beck\" order by transaction_date limit 1" + }, + { + "id": 17582, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Medication dispensing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17583, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 17584, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17585, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and vendor = \"Amber Brown\"" + }, + { + "id": 17586, + "SQL": "select transaction_id from master_txn_table where product_service = \"Helium\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17587, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17588, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17589, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Pool maintenance\" " + }, + { + "id": 17590, + "SQL": "select transaction_date from master_txn_table where customers = \"Molly Fisher\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17591, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17592, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other non-renewable power generation\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 17593, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Catering\" order by transaction_date asc limit 1 " + }, + { + "id": 17594, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 17595, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Douglas Franco\" order by transaction_date limit 1" + }, + { + "id": 17596, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Porter\" ) " + }, + { + "id": 17597, + "SQL": "select transaction_id from master_txn_table where customers = \"Lisa Clark\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17598, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Danielle Butler\"" + }, + { + "id": 17599, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Steven Hawkins\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 17600, + "SQL": "select transaction_id from master_txn_table where product_service = \"Meal\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17601, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Choi\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17602, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 17603, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 17604, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Oscar Hughes\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 17605, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Wood\"" + }, + { + "id": 17606, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Gregory\" ) " + }, + { + "id": 17607, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing master bedroom furniture\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17608, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jeffery Cox\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 17609, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by billing_city" + }, + { + "id": 17610, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17611, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17612, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 17613, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 17614, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Connie Robertson\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17615, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Supplies\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 17616, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Martin\" ) " + }, + { + "id": 17617, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Lester\" ) " + }, + { + "id": 17618, + "SQL": "select transaction_id from master_txn_table where product_service = \"Data processing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17619, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Zachary Thompson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 17620, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bobby Wood\"" + }, + { + "id": 17621, + "SQL": "select transaction_id from master_txn_table where product_service = \"PCs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17622, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Johnny Ramos\" ) " + }, + { + "id": 17623, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17624, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Turner\" ) " + }, + { + "id": 17625, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17626, + "SQL": "select transaction_date from master_txn_table where customers = \"Christina Arroyo\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17627, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17628, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandra Arnold\" ) " + }, + { + "id": 17629, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 17630, + "SQL": "select transaction_date from master_txn_table where customers = \"Douglas Solomon\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17631, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Carolyn Delgado\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 17632, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Emerging Market\" order by transaction_date asc limit 1 " + }, + { + "id": 17633, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17634, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amy Jacobson\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 17635, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Cardenas\" ) " + }, + { + "id": 17636, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jill Chapman\" ) " + }, + { + "id": 17637, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Howard MD\" ) " + }, + { + "id": 17638, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 17639, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Motorbike \") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 17640, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Samantha Campos\" and transaction_type = 'invoice'" + }, + { + "id": 17641, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Oxygen\" " + }, + { + "id": 17642, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Devin Williams\" and transaction_type = 'invoice'" + }, + { + "id": 17643, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Avery\" ) " + }, + { + "id": 17644, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 17645, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Rodriguez\" ) " + }, + { + "id": 17646, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Trevor Maddox\" ) " + }, + { + "id": 17647, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17648, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17649, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Kane\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 17650, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Exercise equipment retailing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 17651, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 17652, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 17653, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 17654, + "SQL": "select transaction_date from master_txn_table where customers = \"Cheryl Wagner\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17655, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Toys\" order by transaction_date asc limit 1 " + }, + { + "id": 17656, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bethany Esparza\" ) " + }, + { + "id": 17657, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Tate\" ) " + }, + { + "id": 17658, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 17659, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Dyer\" ) " + }, + { + "id": 17660, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17661, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and vendor = \"Aaron Ferguson\"" + }, + { + "id": 17662, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Shelly Howard\"" + }, + { + "id": 17663, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 17664, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17665, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Navigational Instruments\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 17666, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17667, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17668, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Bird\"" + }, + { + "id": 17669, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17670, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Wallace\" order by transaction_date limit 1" + }, + { + "id": 17671, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rose Green\" ) " + }, + { + "id": 17672, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christina Stokes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 17673, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by billing_city" + }, + { + "id": 17674, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Carolyn Ware\"" + }, + { + "id": 17675, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 17676, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Russo\" ) " + }, + { + "id": 17677, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Steven Sexton\" order by transaction_date limit 1" + }, + { + "id": 17678, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 17679, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 17680, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Matthew King' or vendor = 'Matthew King'" + }, + { + "id": 17681, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 17682, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 17683, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 17684, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Martin\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17685, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17686, + "SQL": "select transaction_date from master_txn_table where customers = \"Cathy Blevins\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17687, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17688, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Arthur Grant\" order by transaction_date limit 1" + }, + { + "id": 17689, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gerald Yu\" ) " + }, + { + "id": 17690, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Fletcher\" ) " + }, + { + "id": 17691, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monique Holder\" ) " + }, + { + "id": 17692, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 17693, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jonathan Gordon' or vendor = 'Jonathan Gordon'" + }, + { + "id": 17694, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeremiah Frye\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 17695, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stacey Castro\" order by transaction_date limit 1" + }, + { + "id": 17696, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for Tablets\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17697, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 17698, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Project assessments\" " + }, + { + "id": 17699, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17700, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Connor Brown\" ) " + }, + { + "id": 17701, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jessica Lee\"" + }, + { + "id": 17702, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Fuel\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17703, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 17704, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Thomas\" ) " + }, + { + "id": 17705, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ariana Castaneda\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 17706, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Therapy\" order by transaction_date asc limit 1 " + }, + { + "id": 17707, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 17708, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 17709, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jill Allison\" ) " + }, + { + "id": 17710, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bonnie Blair\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17711, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17712, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Curtis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 17713, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Baker\" ) " + }, + { + "id": 17714, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Mark Banks\"" + }, + { + "id": 17715, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Daniel Davis\"" + }, + { + "id": 17716, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17717, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 17718, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sara Cooper\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17719, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17720, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17721, + "SQL": "select transaction_date from master_txn_table where customers = \"Allison Haynes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17722, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Torres MD\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17723, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ann Brock\" ) " + }, + { + "id": 17724, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17725, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17726, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brenda Baker\" order by transaction_date limit 1" + }, + { + "id": 17727, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf Instructions\" order by transaction_date asc limit 1 " + }, + { + "id": 17728, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Brokerage\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 17729, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 17730, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 17731, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Document copying services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17732, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Paula Nolan\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') ) " + }, + { + "id": 17733, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Mueller\" order by transaction_date limit 1" + }, + { + "id": 17734, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17735, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patricia Contreras\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17736, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Waste-fueled\" " + }, + { + "id": 17737, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Alvarez\" ) " + }, + { + "id": 17738, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial inorganic gases\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 17739, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home care\" order by transaction_date asc limit 1 " + }, + { + "id": 17740, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alicia Farmer\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 17741, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Hannah Lewis\" and transaction_type = 'invoice'" + }, + { + "id": 17742, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 17743, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ann Best\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17744, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bangalow\" order by transaction_date asc limit 1 " + }, + { + "id": 17745, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Antonio Terry\" ) " + }, + { + "id": 17746, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dennis Francis\" ) " + }, + { + "id": 17747, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Palmer\" ) " + }, + { + "id": 17748, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 17749, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michele Crawford\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17750, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Cleaning\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 17751, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17752, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'John Webb' or vendor = 'John Webb'" + }, + { + "id": 17753, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17754, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering emerging market funds\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17755, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Dustin Archer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 17756, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17757, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 17758, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jacqueline Thompson\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17759, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Basic office and secretarial skills training\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 17760, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Ryan Scott\"" + }, + { + "id": 17761, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Barge rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 17762, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17763, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17764, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Daniels\" ) " + }, + { + "id": 17765, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tracy Blanchard\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") ) " + }, + { + "id": 17766, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17767, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Larry Blackburn\" ) " + }, + { + "id": 17768, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17769, + "SQL": "select transaction_date from master_txn_table where customers = \"Joseph Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17770, + "SQL": "select transaction_id from master_txn_table where product_service = \"Mailbox Services\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17771, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Martin\" ) " + }, + { + "id": 17772, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing loading and unloading services at rail terminals\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 17773, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17774, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17775, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17776, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17777, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bethany Holmes\" ) " + }, + { + "id": 17778, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Merritt\" ) " + }, + { + "id": 17779, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 17780, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 17781, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donald Sanchez\" order by transaction_date limit 1" + }, + { + "id": 17782, + "SQL": "select transaction_date from master_txn_table where customers = \"Roger Jones\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17783, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Meal\" order by transaction_date asc limit 1 " + }, + { + "id": 17784, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Stephanie Obrien\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 17785, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lori Palmer\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 17786, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kelly Morris\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17787, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Permits\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 17788, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Gardner\" ) " + }, + { + "id": 17789, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17790, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17791, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Chandler\" order by transaction_date limit 1" + }, + { + "id": 17792, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 17793, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17794, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Ross\" ) " + }, + { + "id": 17795, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Torres\" ) " + }, + { + "id": 17796, + "SQL": "select transaction_date from master_txn_table where customers = \"Jeffrey Bullock\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17797, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other Income\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 17798, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Adoption\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17799, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Charles Sheppard\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17800, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Claudia Contreras\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17801, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Jordan Woodward\"" + }, + { + "id": 17802, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Maureen Everett\"" + }, + { + "id": 17803, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"John Green\"" + }, + { + "id": 17804, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long bias\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 17805, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Darren Hernandez\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 17806, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 17807, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 17808, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17809, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 17810, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Exercise equipment retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17811, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Terry Hubbard\"" + }, + { + "id": 17812, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17813, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 17814, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Crane\" ) " + }, + { + "id": 17815, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Ellis\" ) " + }, + { + "id": 17816, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dale Calhoun\" ) " + }, + { + "id": 17817, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17818, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Luna\" ) " + }, + { + "id": 17819, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Paula Phillips\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 17820, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gina Webb\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17821, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Postal\" " + }, + { + "id": 17822, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Bond\" ) " + }, + { + "id": 17823, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17824, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Stacy Johns\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) ) " + }, + { + "id": 17825, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17826, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17827, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17828, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Recreation\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17829, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alex Lopez\" order by transaction_date limit 1" + }, + { + "id": 17830, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Coordinators\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 17831, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 17832, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 17833, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 17834, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Bowman\" ) " + }, + { + "id": 17835, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Eucalyptus oil\" " + }, + { + "id": 17836, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"James Marsh\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") )" + }, + { + "id": 17837, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17838, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Dietary and nutritional services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 17839, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sara Tran\"" + }, + { + "id": 17840, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kaitlyn Morris\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 17841, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 17842, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meals and Entertainment\") and vendor = \"Samantha Berry\"" + }, + { + "id": 17843, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17844, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Torres\" order by transaction_date limit 1" + }, + { + "id": 17845, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Fletcher\" ) " + }, + { + "id": 17846, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17847, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 17848, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Farrier services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 17849, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17850, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Robinson\" ) " + }, + { + "id": 17851, + "SQL": "select transaction_id from master_txn_table where product_service = \"Locomotives\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17852, + "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Goodman\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17853, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Anderson\" ) " + }, + { + "id": 17854, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17855, + "SQL": "select transaction_id from master_txn_table where customers = \"Jason Scott\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17856, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Mcgee\" ) " + }, + { + "id": 17857, + "SQL": "select transaction_date from master_txn_table where customers = \"Blake Barajas\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17858, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Timothy Houston\" order by transaction_date limit 1" + }, + { + "id": 17859, + "SQL": "select transaction_id from master_txn_table where customers = \"James Sheppard\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17860, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melinda Bradley\" and transaction_type = 'invoice'" + }, + { + "id": 17861, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Angela Munoz' or vendor = 'Angela Munoz'" + }, + { + "id": 17862, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17863, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 17864, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17865, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Becker\" ) " + }, + { + "id": 17866, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sue Nguyen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 17867, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paula Morrow\" ) " + }, + { + "id": 17868, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Well casings\" order by transaction_date asc limit 1 " + }, + { + "id": 17869, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 17870, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jillian Santos\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 17871, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17872, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for PCs\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 17873, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Shearing services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17874, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Tucker\" ) " + }, + { + "id": 17875, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Benjamin Wright' or vendor = 'Benjamin Wright'" + }, + { + "id": 17876, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andre Peters\" ) " + }, + { + "id": 17877, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephen Everett\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17878, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 17879, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Private mailbox rental centers\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 17880, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17881, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 17882, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17883, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chelsea Powell\" order by transaction_date limit 1" + }, + { + "id": 17884, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Bond\" ) " + }, + { + "id": 17885, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 17886, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17887, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melanie Clements\" ) " + }, + { + "id": 17888, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17889, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Oscar Osborne\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 17890, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17891, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Vasquez\"" + }, + { + "id": 17892, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anne Jones\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17893, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Veronica Bonilla\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 17894, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17895, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Wayne Massey\"" + }, + { + "id": 17896, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Proctor\" ) " + }, + { + "id": 17897, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Calderon\" ) " + }, + { + "id": 17898, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Rush\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 17899, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 17900, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Derrick Ross\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 17901, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Design\" order by transaction_date asc limit 1 " + }, + { + "id": 17902, + "SQL": "select transaction_id from master_txn_table where customers = \"Heather Rodriguez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17903, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Moreno DDS\" ) " + }, + { + "id": 17904, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17905, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Regina Hernandez' or vendor = 'Regina Hernandez'" + }, + { + "id": 17906, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support for money investment securities\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 17907, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dorothy Adams\" and transaction_type = 'invoice'" + }, + { + "id": 17908, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Randall\" ) " + }, + { + "id": 17909, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Barbara Robinson' or vendor = 'Barbara Robinson'" + }, + { + "id": 17910, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Robert Gallegos\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 17911, + "SQL": "select transaction_id from master_txn_table where product_service = \"Postal\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17912, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17913, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Megan Vega\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17914, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hydrogen manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 17915, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 17916, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Renee Spencer\" ) " + }, + { + "id": 17917, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 17918, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 17919, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17920, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Aircraft rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17921, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17922, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 17923, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Garrett Adams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') ) " + }, + { + "id": 17924, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Donald Brown\"" + }, + { + "id": 17925, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stacey Martin\"" + }, + { + "id": 17926, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darren Lopez\" ) " + }, + { + "id": 17927, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Martin Colon\" order by transaction_date limit 1" + }, + { + "id": 17928, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long bias\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 17929, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17930, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"PCs\" " + }, + { + "id": 17931, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 17932, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"--\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 17933, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Monica Weaver\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 17934, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Lawrence\" ) " + }, + { + "id": 17935, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Greene\" and transaction_type = 'invoice'" + }, + { + "id": 17936, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17937, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jeanne Gregory\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 17938, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michael Davis\"" + }, + { + "id": 17939, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf Equipment\" order by transaction_date asc limit 1 " + }, + { + "id": 17940, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rodney Banks\" ) " + }, + { + "id": 17941, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Edwards\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17942, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 17943, + "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Peters\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17944, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17945, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of other voice and speech recognition products\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 17946, + "SQL": "select transaction_id from master_txn_table where product_service = \"Flowers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17947, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17948, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 17949, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alec Potts\"" + }, + { + "id": 17950, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debra Carroll\" ) " + }, + { + "id": 17951, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 17952, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hydrogen manufacturing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17953, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ashley Powell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 17954, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17955, + "SQL": "select transaction_date from master_txn_table where customers = \"Meagan Howard\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17956, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for IT and telecommunications\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 17957, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Trevor Kennedy\" ) " + }, + { + "id": 17958, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Zachary Foster\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 17959, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Rental\" order by transaction_date asc limit 1 " + }, + { + "id": 17960, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17961, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Morgan Wall\" ) " + }, + { + "id": 17962, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Life cycle asset management\" " + }, + { + "id": 17963, + "SQL": "select transaction_id from master_txn_table where product_service = \"Organic Gases\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17964, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 17965, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bank Charges\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 17966, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 17967, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17968, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Harris\" ) " + }, + { + "id": 17969, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tyler Jackson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 17970, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Anthony Stevens\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 17971, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Child abuse prevention\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 17972, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 17973, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 17974, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 17975, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Robinson\" ) " + }, + { + "id": 17976, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing multiunit special-needs complexes\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 17977, + "SQL": "select transaction_id from master_txn_table where customers = \"Miss Amanda Allen PhD\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 17978, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Phillips\" ) " + }, + { + "id": 17979, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Banks\" ) " + }, + { + "id": 17980, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kendra Flores\" ) " + }, + { + "id": 17981, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 17982, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 17983, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 17984, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17985, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Donald Santiago\"" + }, + { + "id": 17986, + "SQL": "select transaction_date from master_txn_table where customers = \"Andrea Singh\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 17987, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nitrogen manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 17988, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 17989, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Meal services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17990, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shearing\" order by transaction_date asc limit 1 " + }, + { + "id": 17991, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Senior-care\" " + }, + { + "id": 17992, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Mcdaniel\" ) " + }, + { + "id": 17993, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Carolyn Rice\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 17994, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Dickson\" ) " + }, + { + "id": 17995, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Nathan Klein\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 17996, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeremiah Hall\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 17997, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad terminals\" order by transaction_date asc limit 1 " + }, + { + "id": 17998, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 17999, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Zavala\" ) " + }, + { + "id": 18000, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Derek Hernandez' or vendor = 'Derek Hernandez'" + }, + { + "id": 18001, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18002, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18003, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donna Sanders\" order by transaction_date limit 1" + }, + { + "id": 18004, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Marshall\" ) " + }, + { + "id": 18005, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing lemon oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18006, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coffee and snack shops\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 18007, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Craig Nolan\"" + }, + { + "id": 18008, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 18009, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Matthew Harrison\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 18010, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Anderson\"" + }, + { + "id": 18011, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18012, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 18013, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by billing_city" + }, + { + "id": 18014, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Veronica Wilkins\" ) " + }, + { + "id": 18015, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Louis Bailey\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 18016, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and vendor = \"Tommy White\"" + }, + { + "id": 18017, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Social activities\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18018, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Full-service restaurants\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18019, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Attire and accessories\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 18020, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18021, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 18022, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Cruz\" ) " + }, + { + "id": 18023, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data storage management\" order by transaction_date asc limit 1 " + }, + { + "id": 18024, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and vendor = \"Holly Smith\"" + }, + { + "id": 18025, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Hernandez\" ) " + }, + { + "id": 18026, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Maldonado\" and transaction_type = 'invoice'" + }, + { + "id": 18027, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Auto mobiles\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 18028, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18029, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Gonzalez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 18030, + "SQL": "select transaction_id from master_txn_table where product_service = \"Software Training\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18031, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Julie Martin\" order by transaction_date limit 1" + }, + { + "id": 18032, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Betty Tucker\" ) " + }, + { + "id": 18033, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tyler Mills\" order by transaction_date limit 1" + }, + { + "id": 18034, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Environmental impact assessment\" order by transaction_date asc limit 1 " + }, + { + "id": 18035, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mitchell Jones\" ) " + }, + { + "id": 18036, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brian Payne\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 18037, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing eucalyptus oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 18038, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dennis Peters\" and transaction_type = 'invoice'" + }, + { + "id": 18039, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18040, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Marc Howard\"" + }, + { + "id": 18041, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Running, cutting and pulling casings, tubes and rods\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 18042, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"David Kelley\" order by transaction_date limit 1" + }, + { + "id": 18043, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Elizabeth Wright\"" + }, + { + "id": 18044, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ethan Watts\" ) " + }, + { + "id": 18045, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18046, + "SQL": "select transaction_date from master_txn_table where customers = \"Kelly Taylor\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18047, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Erin Wilson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18048, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 18049, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'William Wallace' or vendor = 'William Wallace'" + }, + { + "id": 18050, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Lynch\" order by transaction_date limit 1" + }, + { + "id": 18051, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Daniel\" ) " + }, + { + "id": 18052, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Spearmint oil\" order by transaction_date asc limit 1 " + }, + { + "id": 18053, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing condominiums\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18054, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 18055, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Moreno\" ) " + }, + { + "id": 18056, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18057, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jack Gregory\"" + }, + { + "id": 18058, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 18059, + "SQL": "select transaction_date from master_txn_table where customers = \"Casey Hernandez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18060, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Heavy construction equipment rental\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18061, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 18062, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18063, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18064, + "SQL": "select transaction_date from master_txn_table where customers = \"Richard Dyer\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18065, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelley Martinez\" ) " + }, + { + "id": 18066, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tina White\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') ) " + }, + { + "id": 18067, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Leach\" ) " + }, + { + "id": 18068, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18069, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Lawrence\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18070, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christy Ramirez\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 18071, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 18072, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Billable Expense Income\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 18073, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 18074, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"John Edwards\"" + }, + { + "id": 18075, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 18076, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 18077, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Tran\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18078, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18079, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18080, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gary Brooks\" and transaction_type = 'invoice'" + }, + { + "id": 18081, + "SQL": "select transaction_date from master_txn_table where customers = \"John Huynh\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18082, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18083, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"environmental projects\" " + }, + { + "id": 18084, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18085, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18086, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18087, + "SQL": "select transaction_id from master_txn_table where customers = \"Tammy Camacho\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18088, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Ryan\" ) " + }, + { + "id": 18089, + "SQL": "select transaction_date from master_txn_table where customers = \"Joy Hunter\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18090, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18091, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jonathan Galvan PhD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 18092, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 18093, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lauren Maxwell\"" + }, + { + "id": 18094, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kim Hernandez\"" + }, + { + "id": 18095, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18096, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Maria Welch\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 18097, + "SQL": "select transaction_date from master_txn_table where customers = \"Laura Kennedy\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18098, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexis Scott\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18099, + "SQL": "select transaction_id from master_txn_table where product_service = \"Hydroelectric electricity\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18100, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Richard Brooks\" and transaction_type = 'invoice'" + }, + { + "id": 18101, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 18102, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 18103, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18104, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18105, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Wind power\" order by transaction_date asc limit 1 " + }, + { + "id": 18106, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18107, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Sleepers\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 18108, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ronald Jackson\"" + }, + { + "id": 18109, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Anderson\" ) " + }, + { + "id": 18110, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad terminals\" order by transaction_date asc limit 1 " + }, + { + "id": 18111, + "SQL": "select transaction_date from master_txn_table where customers = \"Erin Casey\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18112, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joan Avery\" ) " + }, + { + "id": 18113, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Window washing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 18114, + "SQL": "select transaction_id from master_txn_table where customers = \"Tammy Riley\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18115, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Miller\" ) " + }, + { + "id": 18116, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tyler Bowers' or vendor = 'Tyler Bowers'" + }, + { + "id": 18117, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Hansen\" ) " + }, + { + "id": 18118, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 18119, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Yolanda Cole\"" + }, + { + "id": 18120, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 18121, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 18122, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Thompson\" and transaction_type = 'invoice'" + }, + { + "id": 18123, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 18124, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jose Walters' or vendor = 'Jose Walters'" + }, + { + "id": 18125, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Carter\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18126, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 18127, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18128, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18129, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Eugene Young\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 18130, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Peppermint oil\" " + }, + { + "id": 18131, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Photography\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 18132, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 18133, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 18134, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18135, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Rocha\" ) " + }, + { + "id": 18136, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18137, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Keith Sanchez\"" + }, + { + "id": 18138, + "SQL": "select transaction_id from master_txn_table where customers = \"Christian Jacobs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18139, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Furniture\" order by transaction_date asc limit 1 " + }, + { + "id": 18140, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Cook\" ) " + }, + { + "id": 18141, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Robert Moss\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18142, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cody Sims\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18143, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18144, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bethany Monroe\" order by transaction_date limit 1" + }, + { + "id": 18145, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kendra Thomas\" order by transaction_date limit 1" + }, + { + "id": 18146, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18147, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data storage and management services\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 18148, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 18149, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lindsey Diaz\" and transaction_type = 'invoice'" + }, + { + "id": 18150, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18151, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 18152, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Alexander MD\" ) " + }, + { + "id": 18153, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Anderson\" ) " + }, + { + "id": 18154, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Macias\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18155, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Mailbox Rental\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 18156, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Renee Robinson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 18157, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 18158, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 18159, + "SQL": "select transaction_date from master_txn_table where customers = \"Courtney Allen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18160, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Pool maintenance\" " + }, + { + "id": 18161, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 18162, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"George Smith\" ) " + }, + { + "id": 18163, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Keith Mills\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') )" + }, + { + "id": 18164, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 18165, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Hartman\" ) " + }, + { + "id": 18166, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Blueprinting services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18167, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christina Ware\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 18168, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anna Odonnell\"" + }, + { + "id": 18169, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michelle Carr\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18170, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling railroad equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18171, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-musical\" " + }, + { + "id": 18172, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Misty Melendez\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 18173, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terry Obrien\" ) " + }, + { + "id": 18174, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18175, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 18176, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Sanchez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18177, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexis Zavala\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18178, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18179, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jacqueline Gomez\"" + }, + { + "id": 18180, + "SQL": "select transaction_date from master_txn_table where customers = \"Dylan Johns\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18181, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and vendor = \"Nancy Vang\"" + }, + { + "id": 18182, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Edwards\" ) " + }, + { + "id": 18183, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Design and management services \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18184, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Quality management accreditation\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 18185, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 18186, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tyler Howard\"" + }, + { + "id": 18187, + "SQL": "select transaction_id from master_txn_table where customers = \"Earl Wheeler\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18188, + "SQL": "select transaction_id from master_txn_table where customers = \"Andrea Singh\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18189, + "SQL": "select transaction_date from master_txn_table where customers = \"Luke Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18190, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Katie Bennett\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 18191, + "SQL": "select transaction_id from master_txn_table where product_service = \"Social\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18192, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Parking lot and driveway washing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18193, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 18194, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amanda Stevens\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 18195, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Service Provisioning\" order by transaction_date asc limit 1 " + }, + { + "id": 18196, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18197, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Tournaments and Matches\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 18198, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michele Nelson\" ) " + }, + { + "id": 18199, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Barber\"" + }, + { + "id": 18200, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Garrett Townsend\" and transaction_type = 'invoice'" + }, + { + "id": 18201, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Hatfield\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 18202, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Chavez\" ) " + }, + { + "id": 18203, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Parker\" ) " + }, + { + "id": 18204, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18205, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 18206, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Anderson\" ) " + }, + { + "id": 18207, + "SQL": "select transaction_id from master_txn_table where product_service = \"Design\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18208, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dale Bentley\" ) " + }, + { + "id": 18209, + "SQL": "select transaction_id from master_txn_table where product_service = \"Shearing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18210, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18211, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Campbell\" ) " + }, + { + "id": 18212, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brandi Matthews\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18213, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 18214, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lori Wilcox\"" + }, + { + "id": 18215, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18216, + "SQL": "select transaction_date from master_txn_table where customers = \"Carlos Mckee\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18217, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railcar\" order by transaction_date asc limit 1 " + }, + { + "id": 18218, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18219, + "SQL": "select transaction_id from master_txn_table where customers = \"Bryan Henry\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18220, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Danielle Davis\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 18221, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18222, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18223, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18224, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Heavy construction equipment rental\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 18225, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Photocopying\" " + }, + { + "id": 18226, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Fleming\" order by transaction_date limit 1" + }, + { + "id": 18227, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing independent operation of railroad terminals\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 18228, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 18229, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Benjamin Cole\" order by transaction_date limit 1" + }, + { + "id": 18230, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18231, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 18232, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Dietary and nutritional services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 18233, + "SQL": "select transaction_id from master_txn_table where customers = \"Joshua Gutierrez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18234, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Becky Jones\"" + }, + { + "id": 18235, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing entertainment furniture\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 18236, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18237, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18238, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Photography\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 18239, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18240, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18241, + "SQL": "select transaction_id from master_txn_table where customers = \"Maria Flores\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18242, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Computer Programming\" " + }, + { + "id": 18243, + "SQL": "select transaction_date from master_txn_table where customers = \"Lindsey Reyes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18244, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Copying\" order by transaction_date asc limit 1 " + }, + { + "id": 18245, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Renee Peterson' or vendor = 'Renee Peterson'" + }, + { + "id": 18246, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18247, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Castaneda\" ) " + }, + { + "id": 18248, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ashlee Moody\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 18249, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 18250, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 18251, + "SQL": "select transaction_date from master_txn_table where customers = \"Ricky Hunter\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18252, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18253, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Athletic uniforms retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18254, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Heather Cox\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 18255, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 18256, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18257, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Dalton\" order by transaction_date limit 1" + }, + { + "id": 18258, + "SQL": "select transaction_id from master_txn_table where product_service = \"Construction Projects\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18259, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18260, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Arias\" and transaction_type = 'invoice'" + }, + { + "id": 18261, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christopher Woods\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 18262, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Savings\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 18263, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Meredith Hall' or vendor = 'Meredith Hall'" + }, + { + "id": 18264, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 18265, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18266, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18267, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Reginald Moore\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18268, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christy Freeman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18269, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michael Long\"" + }, + { + "id": 18270, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 18271, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Recreational programs\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18272, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Thomas\" ) " + }, + { + "id": 18273, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brandon Stark' or vendor = 'Brandon Stark'" + }, + { + "id": 18274, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Reginald Page\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 18275, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Fletcher\" ) " + }, + { + "id": 18276, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Collin Simmons\" order by transaction_date limit 1" + }, + { + "id": 18277, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Geothermal\" " + }, + { + "id": 18278, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brittany Mathews\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 18279, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Shannon Anderson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18280, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Industrial manufacturing\" order by transaction_date asc limit 1 " + }, + { + "id": 18281, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18282, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18283, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 18284, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Michael Hanna\"" + }, + { + "id": 18285, + "SQL": "select transaction_date from master_txn_table where customers = \"Frances Miller\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18286, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Costa\"" + }, + { + "id": 18287, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Barnes\" ) " + }, + { + "id": 18288, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Heather Harmon\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 18289, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 18290, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18291, + "SQL": "select transaction_id from master_txn_table where product_service = \"Mining machinery\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18292, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Locomotives\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 18293, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"food and beverage services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18294, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Cordova\" ) " + }, + { + "id": 18295, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Randolph\" ) " + }, + { + "id": 18296, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18297, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 18298, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18299, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Commissions & fees\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18300, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Watson\" ) " + }, + { + "id": 18301, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashley Foster\" order by transaction_date limit 1" + }, + { + "id": 18302, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ashley Padilla\"" + }, + { + "id": 18303, + "SQL": "select transaction_id from master_txn_table where product_service = \"Bangalow\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18304, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Gray\" ) " + }, + { + "id": 18305, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Carbon dioxide manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18306, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leah Lewis\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 18307, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Services\" order by transaction_date asc limit 1 " + }, + { + "id": 18308, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18309, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joshua Mathews\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 18310, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18311, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Hill\" ) " + }, + { + "id": 18312, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Steno class\" " + }, + { + "id": 18313, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Betty Tucker\" order by transaction_date limit 1" + }, + { + "id": 18314, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 18315, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18316, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Invitations\" order by transaction_date asc limit 1 " + }, + { + "id": 18317, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Levy\" ) " + }, + { + "id": 18318, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Shawn Compton\"" + }, + { + "id": 18319, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Ashley\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18320, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Davenport\" ) " + }, + { + "id": 18321, + "SQL": "select transaction_id from master_txn_table where customers = \"Sheila Hoffman\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18322, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 18323, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cory Thomas\" ) " + }, + { + "id": 18324, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Entertainment\" " + }, + { + "id": 18325, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Omar Singleton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18326, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18327, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rebecca Warren' or vendor = 'Rebecca Warren'" + }, + { + "id": 18328, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Roberson\" ) " + }, + { + "id": 18329, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Francisco Pierce\" ) " + }, + { + "id": 18330, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Ceremony & reception venue\" order by transaction_date asc limit 1 " + }, + { + "id": 18331, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financial investment management services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 18332, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cathy Wade\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18333, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Macias' or vendor = 'Christopher Macias'" + }, + { + "id": 18334, + "SQL": "select transaction_date from master_txn_table where customers = \"Erin Jenkins\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18335, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Wood\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18336, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18337, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 18338, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Carl Mitchell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 18339, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandy Burns\" ) " + }, + { + "id": 18340, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18341, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18342, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Waters\" ) " + }, + { + "id": 18343, + "SQL": "select transaction_date from master_txn_table where customers = \"Teresa Walsh\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18344, + "SQL": "select transaction_date from master_txn_table where customers = \"Amanda Brown\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18345, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marie Brown\" ) " + }, + { + "id": 18346, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Food\" " + }, + { + "id": 18347, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregg Cruz\" order by transaction_date limit 1" + }, + { + "id": 18348, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18349, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mathew Walsh\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') )" + }, + { + "id": 18350, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Davis\" ) " + }, + { + "id": 18351, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gabriel Freeman\" and transaction_type = 'invoice'" + }, + { + "id": 18352, + "SQL": "select transaction_id from master_txn_table where customers = \"Lindsey Smith\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18353, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Farmer\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18354, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 18355, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Helen Smith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18356, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 18357, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 18358, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Ortiz\"" + }, + { + "id": 18359, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"golf courses and country clubs\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 18360, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Hunter\" ) " + }, + { + "id": 18361, + "SQL": "select transaction_date from master_txn_table where customers = \"Gerald Benson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18362, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Villa\"" + }, + { + "id": 18363, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Olivia Coleman\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18364, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 18365, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Ships\" order by transaction_date asc limit 1 " + }, + { + "id": 18366, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brent Weaver\" ) " + }, + { + "id": 18367, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gina Robertson\" ) " + }, + { + "id": 18368, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18369, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elijah Turner\" ) " + }, + { + "id": 18370, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Martin\" ) " + }, + { + "id": 18371, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'David Terrell' or vendor = 'David Terrell'" + }, + { + "id": 18372, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Bishop\" ) " + }, + { + "id": 18373, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18374, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18375, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 18376, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tonya Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 18377, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 18378, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Luke Rodriguez\" ) " + }, + { + "id": 18379, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Samantha Gardner\"" + }, + { + "id": 18380, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle George\" ) " + }, + { + "id": 18381, + "SQL": "select transaction_date from master_txn_table where customers = \"Tammy Spears MD\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18382, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Discounts given\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 18383, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randy Davenport\" ) " + }, + { + "id": 18384, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18385, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sara Randall\" ) " + }, + { + "id": 18386, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rebecca Haley\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 18387, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18388, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Ritter\" ) " + }, + { + "id": 18389, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Roger Thomas\" and transaction_type = 'invoice'" + }, + { + "id": 18390, + "SQL": "select transaction_date from master_txn_table where customers = \"Andrew Sanders\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18391, + "SQL": "select transaction_date from master_txn_table where customers = \"Meredith Smith\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18392, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay May\" ) " + }, + { + "id": 18393, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lauren Torres\" order by transaction_date limit 1" + }, + { + "id": 18394, + "SQL": "select transaction_id from master_txn_table where customers = \"Trevor Lewis\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18395, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18396, + "SQL": "select sum(credit) from master_txn_table where product_service = \"high-rise and low-rise buildings\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 18397, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18398, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chad Schwartz\" ) " + }, + { + "id": 18399, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ronald Brown\" order by transaction_date limit 1" + }, + { + "id": 18400, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18401, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Anderson\" ) " + }, + { + "id": 18402, + "SQL": "select transaction_id from master_txn_table where product_service = \"Government Purposes\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18403, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Cesar Medina\" order by transaction_date limit 1" + }, + { + "id": 18404, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Daniel Davis\"" + }, + { + "id": 18405, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 18406, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Mckinney\" ) " + }, + { + "id": 18407, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deborah Powell\" ) " + }, + { + "id": 18408, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18409, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Benjamin Osborn\"" + }, + { + "id": 18410, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18411, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18412, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Tanner\" order by transaction_date limit 1" + }, + { + "id": 18413, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"attached and detached units\" " + }, + { + "id": 18414, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 18415, + "SQL": "select transaction_date from master_txn_table where customers = \"Kristin Ballard\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18416, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18417, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dance performances\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 18418, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michael Powell' or vendor = 'Michael Powell'" + }, + { + "id": 18419, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Stewart\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18420, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 18421, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18422, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 18423, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tara Stewart\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 18424, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Meals\" order by transaction_date asc limit 1 " + }, + { + "id": 18425, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18426, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Patrick Dixon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18427, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Laura Booth\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 18428, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18429, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Conrad III\"" + }, + { + "id": 18430, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Darryl Castillo\"" + }, + { + "id": 18431, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Jenkins\" ) " + }, + { + "id": 18432, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Heath\" ) " + }, + { + "id": 18433, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Anna Callahan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 18434, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Home-care Service\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 18435, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chad Evans\" order by transaction_date limit 1" + }, + { + "id": 18436, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 18437, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by billing_city" + }, + { + "id": 18438, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18439, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kendra Li\" ) " + }, + { + "id": 18440, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 18441, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18442, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Shelby Wheeler\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 18443, + "SQL": "select transaction_id from master_txn_table where product_service = \"Biomass electricity\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18444, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18445, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 18446, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18447, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Thomas\" ) " + }, + { + "id": 18448, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dalton Hendrix\" and transaction_type = 'invoice'" + }, + { + "id": 18449, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Devin Wise\" ) " + }, + { + "id": 18450, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Vincent Bryant\" order by transaction_date limit 1" + }, + { + "id": 18451, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Dustin Bennett\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 18452, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Maria Flores\"" + }, + { + "id": 18453, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18454, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18455, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Barron\" ) " + }, + { + "id": 18456, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ann Harris\"" + }, + { + "id": 18457, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Stephanie Jensen\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18458, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 18459, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Charles Rice\"" + }, + { + "id": 18460, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Guzman\" ) " + }, + { + "id": 18461, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Smith\" ) " + }, + { + "id": 18462, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Willie Mccormick' or vendor = 'Willie Mccormick'" + }, + { + "id": 18463, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18464, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 18465, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Rebecca Morse\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 18466, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"George Clark\" and transaction_type = 'invoice'" + }, + { + "id": 18467, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Brown\" ) " + }, + { + "id": 18468, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18469, + "SQL": "select transaction_id from master_txn_table where customers = \"Frances Thompson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18470, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home-care Service\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18471, + "SQL": "select transaction_id from master_txn_table where product_service = \"Mailbox Rental\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18472, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Candace Ryan\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 18473, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"James Patton\"" + }, + { + "id": 18474, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bicycle\" order by transaction_date asc limit 1 " + }, + { + "id": 18475, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kathy Heath\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 18476, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 18477, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18478, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Clark\" ) " + }, + { + "id": 18479, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 18480, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Intravenous Therapy\" " + }, + { + "id": 18481, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Hydroelectric electricity\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18482, + "SQL": "select transaction_id from master_txn_table where product_service = \"Fast food\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18483, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kim Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 18484, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Warren Sanchez\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 18485, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Decks and Patios\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18486, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Molly Gonzalez\" ) " + }, + { + "id": 18487, + "SQL": "select transaction_date from master_txn_table where customers = \"Karen Cortez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18488, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Tran DDS\" ) " + }, + { + "id": 18489, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tony Hanson\"" + }, + { + "id": 18490, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anne Evans\" ) " + }, + { + "id": 18491, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"Gail Schneider\"" + }, + { + "id": 18492, + "SQL": "select transaction_date from master_txn_table where customers = \"Betty Cherry\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18493, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Bedding\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 18494, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby strollers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18495, + "SQL": "select transaction_id from master_txn_table where product_service = \"Leveling and Trimming\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18496, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Riley Koch\" ) " + }, + { + "id": 18497, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Landry\" ) " + }, + { + "id": 18498, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Web hosting\" order by transaction_date asc limit 1 " + }, + { + "id": 18499, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jacob Acosta\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 18500, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18501, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Rachael Ortega\"" + }, + { + "id": 18502, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Latoya Odonnell\" ) " + }, + { + "id": 18503, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sharon Matthews' or vendor = 'Sharon Matthews'" + }, + { + "id": 18504, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tyler King\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') ) " + }, + { + "id": 18505, + "SQL": "select transaction_date from master_txn_table where customers = \"Marissa Solomon\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18506, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Coal\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18507, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bars and Nightclubs\" " + }, + { + "id": 18508, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"Beverly Parker\"" + }, + { + "id": 18509, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Roger Vega\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 18510, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Occupational and vocational therapy\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 18511, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Basic office and secretarial skills training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 18512, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joan Trevino\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 18513, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joan Logan\"" + }, + { + "id": 18514, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Claudia Rogers\" order by transaction_date limit 1" + }, + { + "id": 18515, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by billing_city" + }, + { + "id": 18516, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joseph Lawrence\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') )" + }, + { + "id": 18517, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financing related to securities\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 18518, + "SQL": "select transaction_id from master_txn_table where customers = \"Amber Rogers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18519, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Dana Castillo\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 18520, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Suarez\" ) " + }, + { + "id": 18521, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Walter Bell\" order by transaction_date limit 1" + }, + { + "id": 18522, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marissa Anderson\" and transaction_type = 'invoice'" + }, + { + "id": 18523, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan West\" and transaction_type = 'invoice'" + }, + { + "id": 18524, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coal Power generation\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 18525, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18526, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18527, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Cleaning\" order by transaction_date asc limit 1 " + }, + { + "id": 18528, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Sanchez\" ) " + }, + { + "id": 18529, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey Carlson\" ) " + }, + { + "id": 18530, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Davies\" ) " + }, + { + "id": 18531, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Myers\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18532, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 18533, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18534, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Stephanie Cole\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 18535, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rebecca Baxter' or vendor = 'Rebecca Baxter'" + }, + { + "id": 18536, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18537, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer George\" ) " + }, + { + "id": 18538, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Bradley Lloyd\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 18539, + "SQL": "select transaction_id from master_txn_table where product_service = \"Biomass electricity\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18540, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 18541, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lindsay Whitehead\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18542, + "SQL": "select transaction_date from master_txn_table where customers = \"Christy Carter\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18543, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Shawn Smith\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 18544, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Penny Jenkins\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 18545, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Street vending locations\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 18546, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Travis Williamson\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 18547, + "SQL": "select transaction_date from master_txn_table where customers = \"Tiffany Pratt\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18548, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Washington\" ) " + }, + { + "id": 18549, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 18550, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Brokerage\" " + }, + { + "id": 18551, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Martin King\" ) " + }, + { + "id": 18552, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18553, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18554, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Street vending locations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18555, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tracie Murray\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') ) " + }, + { + "id": 18556, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bridget Browning\" ) " + }, + { + "id": 18557, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18558, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Lewis\" ) " + }, + { + "id": 18559, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 18560, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18561, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18562, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby clothing and footwear\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18563, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sabrina Rodriguez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18564, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18565, + "SQL": "select transaction_date from master_txn_table where customers = \"Rebecca Bryant\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18566, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 18567, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eileen Moore\" ) " + }, + { + "id": 18568, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18569, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Amy Holland\"" + }, + { + "id": 18570, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Raymond Cole\" order by transaction_date limit 1" + }, + { + "id": 18571, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Simpson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 18572, + "SQL": "select transaction_id from master_txn_table where product_service = \"Chairs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18573, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18574, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18575, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Karen Bentley\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 18576, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Matthews\" ) " + }, + { + "id": 18577, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Equity Market Neutral\" " + }, + { + "id": 18578, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18579, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stacie Benson\" order by transaction_date limit 1" + }, + { + "id": 18580, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Melinda Walsh\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 18581, + "SQL": "select transaction_id from master_txn_table where customers = \"Crystal Wu\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18582, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Timothy Stark\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 18583, + "SQL": "select transaction_id from master_txn_table where customers = \"Justin Allen\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18584, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18585, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of other voice and speech recognition products\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18586, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18587, + "SQL": "select transaction_id from master_txn_table where product_service = \"Golf Instructions\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18588, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Acevedo\" ) " + }, + { + "id": 18589, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18590, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wendy Oneill\"" + }, + { + "id": 18591, + "SQL": "select transaction_id from master_txn_table where customers = \"Amanda Mitchell\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18592, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Barrett\" ) " + }, + { + "id": 18593, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18594, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robin Brown\" ) " + }, + { + "id": 18595, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Morris\"" + }, + { + "id": 18596, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Dawn Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18597, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Zuniga\" ) " + }, + { + "id": 18598, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Melissa Oliver\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 18599, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Oil field Machinery\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 18600, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing other Natural oils\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18601, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Dawson\" ) " + }, + { + "id": 18602, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18603, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tiffany Osborne\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 18604, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Thomas Ramirez\"" + }, + { + "id": 18605, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Eric Gomez\" order by transaction_date limit 1" + }, + { + "id": 18606, + "SQL": "select transaction_id from master_txn_table where product_service = \"Construction Projects\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18607, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Todd Bradley\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') ) " + }, + { + "id": 18608, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18609, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alison Salazar\" ) " + }, + { + "id": 18610, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Susan Sullivan\" order by transaction_date limit 1" + }, + { + "id": 18611, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 18612, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Veronica Bailey\" ) " + }, + { + "id": 18613, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"Tabitha Brown\"" + }, + { + "id": 18614, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Willis\" and transaction_type = 'invoice'" + }, + { + "id": 18615, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 18616, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sally Gentry\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18617, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 18618, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 18619, + "SQL": "select transaction_date from master_txn_table where customers = \"Amanda Decker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18620, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Dawn Robinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 18621, + "SQL": "select transaction_id from master_txn_table where product_service = \"Cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18622, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chairs\" " + }, + { + "id": 18623, + "SQL": "select transaction_id from master_txn_table where customers = \"Elizabeth Martinez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18624, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18625, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jonathan Richard\"" + }, + { + "id": 18626, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 18627, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18628, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Trevor Reed\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 18629, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"John Stafford\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 18630, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jerry Williams\"" + }, + { + "id": 18631, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Martin\" ) " + }, + { + "id": 18632, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Tanker rental or leasing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18633, + "SQL": "select transaction_id from master_txn_table where product_service = \"Tanker\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18634, + "SQL": "select transaction_id from master_txn_table where customers = \"Eric Wiley\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18635, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 18636, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coal Pwer\" order by transaction_date asc limit 1 " + }, + { + "id": 18637, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tara Stephens\" ) " + }, + { + "id": 18638, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Gonzalez\" ) " + }, + { + "id": 18639, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Walter Miles\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 18640, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Craig Johnson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18641, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18642, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 18643, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 18644, + "SQL": "select transaction_id from master_txn_table where customers = \"Paula Green DDS\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18645, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Seth Lambert\" and transaction_type = 'invoice'" + }, + { + "id": 18646, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Ibarra\" and transaction_type = 'invoice'" + }, + { + "id": 18647, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 18648, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Timothy Lee\" order by transaction_date limit 1" + }, + { + "id": 18649, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18650, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Graham\" ) " + }, + { + "id": 18651, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18652, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Nguyen\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18653, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18654, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ann Harrell\" order by transaction_date limit 1" + }, + { + "id": 18655, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jack Nash\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') ) " + }, + { + "id": 18656, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Securities\" order by transaction_date asc limit 1 " + }, + { + "id": 18657, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Shannon Ryan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 18658, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18659, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other construction activities\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18660, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18661, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Care-planning\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 18662, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cindy Hale\" ) " + }, + { + "id": 18663, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Hogan\" ) " + }, + { + "id": 18664, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lisa Mann' or vendor = 'Lisa Mann'" + }, + { + "id": 18665, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18666, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18667, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18668, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chimney sweep services\" " + }, + { + "id": 18669, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Cardenas\" ) " + }, + { + "id": 18670, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Andre Stevens\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') ) " + }, + { + "id": 18671, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Beverly Flynn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 18672, + "SQL": "select transaction_id from master_txn_table where customers = \"Stacey Bailey\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18673, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling aeronautical equipment and supplies\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18674, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Manuel Sharp\" ) " + }, + { + "id": 18675, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Schneider\" ) " + }, + { + "id": 18676, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Flores\" ) " + }, + { + "id": 18677, + "SQL": "select transaction_id from master_txn_table where customers = \"Katherine Gordon\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18678, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeffery Caldwell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 18679, + "SQL": "select transaction_id from master_txn_table where product_service = \"Construction Projects\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18680, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financing related to securities\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 18681, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing industrial organic gases\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18682, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing entertainment furniture\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 18683, + "SQL": "select transaction_id from master_txn_table where product_service = \"Computer Programming\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18684, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sandra Sanchez\" order by transaction_date limit 1" + }, + { + "id": 18685, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18686, + "SQL": "select transaction_date from master_txn_table where customers = \"Sonya Mitchell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18687, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 18688, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Gibbs\" ) " + }, + { + "id": 18689, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18690, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"William Howell\" order by transaction_date limit 1" + }, + { + "id": 18691, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Leveling and Trimming\" " + }, + { + "id": 18692, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Thomas James\" order by transaction_date limit 1" + }, + { + "id": 18693, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Lang\" ) " + }, + { + "id": 18694, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Mendez\" order by transaction_date limit 1" + }, + { + "id": 18695, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18696, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 18697, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18698, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Gutierrez\" ) " + }, + { + "id": 18699, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Stephen Obrien\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 18700, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data entry\" " + }, + { + "id": 18701, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Dustin Archer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 18702, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Dance performances\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 18703, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristin Cortez\" order by transaction_date limit 1" + }, + { + "id": 18704, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Party favors\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 18705, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18706, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paula Simmons\" order by transaction_date limit 1" + }, + { + "id": 18707, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18708, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 18709, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18710, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brooke Ochoa\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') )" + }, + { + "id": 18711, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Andersen\" order by transaction_date limit 1" + }, + { + "id": 18712, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jody Mitchell\" order by transaction_date limit 1" + }, + { + "id": 18713, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 18714, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Snow removal services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 18715, + "SQL": "select transaction_id from master_txn_table where product_service = \"Nursing and health\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18716, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Mining machinery and equipment rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18717, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long bias\" order by transaction_date asc limit 1 " + }, + { + "id": 18718, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 18719, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 18720, + "SQL": "select transaction_id from master_txn_table where customers = \"Alisha Orozco\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18721, + "SQL": "select transaction_date from master_txn_table where customers = \"Mary Manning\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18722, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18723, + "SQL": "select transaction_id from master_txn_table where customers = \"Lori Gordon\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18724, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Bright\" ) " + }, + { + "id": 18725, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 18726, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Morgan Chaney\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 18727, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Stone\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18728, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 18729, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ryan Boyer\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") )" + }, + { + "id": 18730, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Becky Fletcher\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 18731, + "SQL": "select transaction_date from master_txn_table where customers = \"Melissa Swanson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18732, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 18733, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Boat, ship and steamship rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18734, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 18735, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 18736, + "SQL": "select transaction_date from master_txn_table where customers = \"Katherine Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18737, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katrina Holloway\" ) " + }, + { + "id": 18738, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Zamora\" ) " + }, + { + "id": 18739, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Inorganic Gases\" order by transaction_date asc limit 1 " + }, + { + "id": 18740, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Matthew Kennedy' or vendor = 'Matthew Kennedy'" + }, + { + "id": 18741, + "SQL": "select transaction_id from master_txn_table where product_service = \"Web hosting\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18742, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Austin\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18743, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth guidance services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 18744, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bianca Brown\" ) " + }, + { + "id": 18745, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 18746, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Cementing walls\" order by transaction_date asc limit 1 " + }, + { + "id": 18747, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Hinton\" ) " + }, + { + "id": 18748, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 18749, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"License fees\" order by transaction_date asc limit 1 " + }, + { + "id": 18750, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Labor\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 18751, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Data entry services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 18752, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Wong\" ) " + }, + { + "id": 18753, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brittany Davidson' or vendor = 'Brittany Davidson'" + }, + { + "id": 18754, + "SQL": "select transaction_date from master_txn_table where customers = \"Cristian Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18755, + "SQL": "select transaction_id from master_txn_table where customers = \"Denise Woods\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18756, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home-care Service\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18757, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tara Baldwin\" ) " + }, + { + "id": 18758, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Lee\" ) " + }, + { + "id": 18759, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Application service provisioning\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 18760, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nathaniel Riley\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 18761, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 18762, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18763, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Deborah Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 18764, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Rice\" ) " + }, + { + "id": 18765, + "SQL": "select transaction_date from master_txn_table where customers = \"Jordan Cox\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18766, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18767, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Clothing and footwear\" " + }, + { + "id": 18768, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jacob Salinas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 18769, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jordan Jackson\" and transaction_type = 'invoice'" + }, + { + "id": 18770, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Loretta Gallegos\" ) " + }, + { + "id": 18771, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Financial\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 18772, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 18773, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 18774, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18775, + "SQL": "select transaction_date from master_txn_table where customers = \"Rose Martinez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18776, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Anne Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 18777, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mckenzie Jenkins\" and transaction_type = 'invoice'" + }, + { + "id": 18778, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Boyle\" ) " + }, + { + "id": 18779, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Bonilla\" and transaction_type = 'invoice'" + }, + { + "id": 18780, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Miguel Allen\"" + }, + { + "id": 18781, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dennis Ross\" ) " + }, + { + "id": 18782, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18783, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18784, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Wells\" ) " + }, + { + "id": 18785, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Fitzgerald\" order by transaction_date limit 1" + }, + { + "id": 18786, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18787, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amanda Garza MD\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 18788, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Gray\" ) " + }, + { + "id": 18789, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18790, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18791, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Teresa Sanders\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18792, + "SQL": "select transaction_date from master_txn_table where customers = \"Hunter Edwards\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18793, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and vendor = \"Wendy Curtis\"" + }, + { + "id": 18794, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kari Wilson\" and transaction_type = 'invoice'" + }, + { + "id": 18795, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Sawyer\" ) " + }, + { + "id": 18796, + "SQL": "select transaction_date from master_txn_table where customers = \"Brian Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18797, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Reese\" ) " + }, + { + "id": 18798, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18799, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Rivera\" ) " + }, + { + "id": 18800, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Mcclain\" ) " + }, + { + "id": 18801, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18802, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Arthur Chapman\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 18803, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Russo\" ) " + }, + { + "id": 18804, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 18805, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Evelyn Jackson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') ) " + }, + { + "id": 18806, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Jefferson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18807, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Wanda Watson\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 18808, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Holly Rogers\" order by transaction_date limit 1" + }, + { + "id": 18809, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 18810, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Shelia Ramirez\" order by transaction_date limit 1" + }, + { + "id": 18811, + "SQL": "select transaction_date from master_txn_table where customers = \"Hannah Lynn\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18812, + "SQL": "select transaction_id from master_txn_table where product_service = \"Boat\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18813, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Lang\" ) " + }, + { + "id": 18814, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18815, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 18816, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 18817, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Marissa Lam\" order by transaction_date limit 1" + }, + { + "id": 18818, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jennifer Maynard\"" + }, + { + "id": 18819, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 18820, + "SQL": "select transaction_id from master_txn_table where product_service = \"Party favors\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18821, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jenna Pratt\" ) " + }, + { + "id": 18822, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Medication dispensing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18823, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 18824, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesus Meyer\" ) " + }, + { + "id": 18825, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miranda Martin\" ) " + }, + { + "id": 18826, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Connie Hughes\" order by transaction_date limit 1" + }, + { + "id": 18827, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Lawrence\" and transaction_type = 'invoice'" + }, + { + "id": 18828, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coffee and Snack\" " + }, + { + "id": 18829, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Thomas\" ) " + }, + { + "id": 18830, + "SQL": "select transaction_date from master_txn_table where customers = \"Gene Dennis\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18831, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 18832, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Frazier\" ) " + }, + { + "id": 18833, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Edward Adams\"" + }, + { + "id": 18834, + "SQL": "select transaction_id from master_txn_table where customers = \"Shawn Mcgrath\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18835, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and vendor = \"Marie Nelson\"" + }, + { + "id": 18836, + "SQL": "select transaction_id from master_txn_table where customers = \"Lisa Andrews\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18837, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Leslie Herrera' or vendor = 'Leslie Herrera'" + }, + { + "id": 18838, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 18839, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 18840, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Courtney Jackson\" and transaction_type = 'invoice'" + }, + { + "id": 18841, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Linda Reynolds\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 18842, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 18843, + "SQL": "select transaction_id from master_txn_table where customers = \"Tanya Rodgers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18844, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Adams\" ) " + }, + { + "id": 18845, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Vargas\" order by transaction_date limit 1" + }, + { + "id": 18846, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18847, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18848, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lori Wolfe\"" + }, + { + "id": 18849, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 18850, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Medina\" and transaction_type = 'invoice'" + }, + { + "id": 18851, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Guerra\"" + }, + { + "id": 18852, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rose Robertson' or vendor = 'Rose Robertson'" + }, + { + "id": 18853, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kelly Strickland\"" + }, + { + "id": 18854, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing peppermint oil\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18855, + "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Watts\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18856, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by billing_city" + }, + { + "id": 18857, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18858, + "SQL": "select transaction_date from master_txn_table where customers = \"Juan Silva\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18859, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Boat\" " + }, + { + "id": 18860, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Boyd\"" + }, + { + "id": 18861, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ryan Jenkins\" order by transaction_date limit 1" + }, + { + "id": 18862, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wood- and wood waste-fueled power generation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 18863, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Samuel Lloyd\"" + }, + { + "id": 18864, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jacqueline Carroll' or vendor = 'Jacqueline Carroll'" + }, + { + "id": 18865, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18866, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Meyer\" ) " + }, + { + "id": 18867, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Colon\" ) " + }, + { + "id": 18868, + "SQL": "select transaction_date from master_txn_table where customers = \"Natalie Arnold\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18869, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Hoffman' or vendor = 'Christopher Hoffman'" + }, + { + "id": 18870, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Crystal Franco\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') ) " + }, + { + "id": 18871, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Pool maintenance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18872, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Coleman\" ) " + }, + { + "id": 18873, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Madison Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18874, + "SQL": "select transaction_date from master_txn_table where customers = \"Sharon Moore\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18875, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Food & drink\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 18876, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Matthew Adams\"" + }, + { + "id": 18877, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 18878, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 18879, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 18880, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 18881, + "SQL": "select transaction_id from master_txn_table where product_service = \"Installation\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18882, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Charles Hernandez' or vendor = 'Charles Hernandez'" + }, + { + "id": 18883, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Moreno\" ) " + }, + { + "id": 18884, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 18885, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18886, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Contracts\" " + }, + { + "id": 18887, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 18888, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robin Hammond\" order by transaction_date limit 1" + }, + { + "id": 18889, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Elizabeth Herrera\"" + }, + { + "id": 18890, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18891, + "SQL": "select transaction_id from master_txn_table where customers = \"Seth Petersen\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18892, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Lauren Shelton\"" + }, + { + "id": 18893, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Trevor Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18894, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18895, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sonya Contreras\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 18896, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Powers\" ) " + }, + { + "id": 18897, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rachel Fitzgerald\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 18898, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Dairy\" " + }, + { + "id": 18899, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cassandra Willis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 18900, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Karen Rivera\" order by transaction_date limit 1" + }, + { + "id": 18901, + "SQL": "select transaction_id from master_txn_table where product_service = \"Miscellaneous\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18902, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18903, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandon Koch\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 18904, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jasmine Parrish\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 18905, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Photography\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 18906, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18907, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18908, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18909, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Flowers\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18910, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jack May\" ) " + }, + { + "id": 18911, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Maria Young\"" + }, + { + "id": 18912, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing shunting trailers in rail terminals\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 18913, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18914, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Web hosting\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 18915, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Entertainment\" order by transaction_date asc limit 1 " + }, + { + "id": 18916, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Melissa Mccann\"" + }, + { + "id": 18917, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Larson\" ) " + }, + { + "id": 18918, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Andrea Gonzalez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18919, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18920, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Stewart\" ) " + }, + { + "id": 18921, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coordinators\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18922, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18923, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18924, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Unapplied Cash Payment Income\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18925, + "SQL": "select transaction_date from master_txn_table where customers = \"Joseph Anderson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18926, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Harvey\" and transaction_type = 'invoice'" + }, + { + "id": 18927, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Michael Dean\"" + }, + { + "id": 18928, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandria Reyes\" ) " + }, + { + "id": 18929, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Morgan Myers\" and transaction_type = 'invoice'" + }, + { + "id": 18930, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"James Curry\"" + }, + { + "id": 18931, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Teresa Olsen\" order by transaction_date limit 1" + }, + { + "id": 18932, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 18933, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Everett\" ) " + }, + { + "id": 18934, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Randy Blankenship\" order by transaction_date limit 1" + }, + { + "id": 18935, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 18936, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Teresa Kennedy\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 18937, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 18938, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Thomas Hatfield\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 18939, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nancy Bell\" order by transaction_date limit 1" + }, + { + "id": 18940, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Candace Brown' or vendor = 'Candace Brown'" + }, + { + "id": 18941, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lisa Perez\" order by transaction_date limit 1" + }, + { + "id": 18942, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 18943, + "SQL": "select transaction_date from master_txn_table where customers = \"Kelly Bryan\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18944, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Intravenous therapy\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 18945, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 18946, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hannah Lynn\" ) " + }, + { + "id": 18947, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 18948, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18949, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Heather Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 18950, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brittany Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18951, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Regina Wilson' or vendor = 'Regina Wilson'" + }, + { + "id": 18952, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing lemon oil\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 18953, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Rich\" ) " + }, + { + "id": 18954, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jack Hoover\" ) " + }, + { + "id": 18955, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amber Fletcher\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 18956, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18957, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kimberly Gonzalez\"" + }, + { + "id": 18958, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 18959, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 18960, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Megan Richards\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18961, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Debra Gardner\"" + }, + { + "id": 18962, + "SQL": "select transaction_id from master_txn_table where product_service = \"Motorbike\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 18963, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Environmental impact assessment\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 18964, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joe Clayton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18965, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patrick Tran IV\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 18966, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Cody Mason\" order by transaction_date limit 1" + }, + { + "id": 18967, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Samantha Becker\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 18968, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Munoz\" ) " + }, + { + "id": 18969, + "SQL": "select transaction_date from master_txn_table where customers = \"Walter Boyd\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18970, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Pamela Robinson\"" + }, + { + "id": 18971, + "SQL": "select transaction_date from master_txn_table where customers = \"Emily Brown\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18972, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tami Payne\" order by transaction_date limit 1" + }, + { + "id": 18973, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data entry services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 18974, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmine Duffy\" ) " + }, + { + "id": 18975, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18976, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 18977, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 18978, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 18979, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Autumn Mckenzie\" order by transaction_date limit 1" + }, + { + "id": 18980, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Payne\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18981, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tammie Rivera\" and transaction_type = 'invoice'" + }, + { + "id": 18982, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Selena Thomas\"" + }, + { + "id": 18983, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Therapy\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 18984, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rodney Alvarado\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 18985, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Molly Harmon\"" + }, + { + "id": 18986, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Melissa Fitzgerald\" order by transaction_date limit 1" + }, + { + "id": 18987, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Schaefer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 18988, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 18989, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brittany Larson\"" + }, + { + "id": 18990, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 18991, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mark Gibbs\" and transaction_type = 'invoice'" + }, + { + "id": 18992, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Avery\" ) " + }, + { + "id": 18993, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and vendor = \"Jill Stout\"" + }, + { + "id": 18994, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 18995, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Melissa Rodriguez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 18996, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Carbon dioxide\" " + }, + { + "id": 18997, + "SQL": "select transaction_date from master_txn_table where customers = \"Rebecca Bond\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 18998, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 18999, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19000, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rickey Munoz\" ) " + }, + { + "id": 19001, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19002, + "SQL": "select transaction_date from master_txn_table where customers = \"Nina Clayton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19003, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 19004, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Ibarra\" ) " + }, + { + "id": 19005, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Williams\" ) " + }, + { + "id": 19006, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad terminals\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 19007, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Grace Davis\" ) " + }, + { + "id": 19008, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robin Ramirez\" order by transaction_date limit 1" + }, + { + "id": 19009, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Physical therapy\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 19010, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Donald Forbes\"" + }, + { + "id": 19011, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Isaiah Gordon\" ) " + }, + { + "id": 19012, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19013, + "SQL": "select transaction_id from master_txn_table where customers = \"Benjamin Martinez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19014, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karl Juarez\" ) " + }, + { + "id": 19015, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19016, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19017, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and vendor = \"Tim Johnson\"" + }, + { + "id": 19018, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Wheeler\" ) " + }, + { + "id": 19019, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data processing computer services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 19020, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Musical\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 19021, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kevin Oliver\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 19022, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19023, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19024, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jacqueline Anderson\"" + }, + { + "id": 19025, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for Tablets\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19026, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Randall Werner\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') ) " + }, + { + "id": 19027, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Rebecca Mueller\"" + }, + { + "id": 19028, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Training\" order by transaction_date asc limit 1 " + }, + { + "id": 19029, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Aaron Conrad\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 19030, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Moreno\" ) " + }, + { + "id": 19031, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Maldonado\" ) " + }, + { + "id": 19032, + "SQL": "select transaction_id from master_txn_table where customers = \"David Burns\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19033, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dining\" order by transaction_date asc limit 1 " + }, + { + "id": 19034, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 19035, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Julie Moreno DDS\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 19036, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Mccormick DVM\" ) " + }, + { + "id": 19037, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Process management\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19038, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Children and youth recreational programs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19039, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Geothermal-fueled power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19040, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Photography\" order by transaction_date asc limit 1 " + }, + { + "id": 19041, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19042, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19043, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Wang\" ) " + }, + { + "id": 19044, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 19045, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 19046, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Carter\" ) " + }, + { + "id": 19047, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Daniel Flynn\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 19048, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Drake\" ) " + }, + { + "id": 19049, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 19050, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Mccall\" ) " + }, + { + "id": 19051, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Zachary Herman\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 19052, + "SQL": "select transaction_date from master_txn_table where customers = \"Helen Newton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19053, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Guerrero\" and transaction_type = 'invoice'" + }, + { + "id": 19054, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 19055, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 19056, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 19057, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Henderson\" ) " + }, + { + "id": 19058, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mike Smith\" ) " + }, + { + "id": 19059, + "SQL": "select transaction_id from master_txn_table where product_service = \"Food\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19060, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19061, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19062, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Escobar\" ) " + }, + { + "id": 19063, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Arnold\" ) " + }, + { + "id": 19064, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lindsey Moore\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19065, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hector Neal\" ) " + }, + { + "id": 19066, + "SQL": "select transaction_date from master_txn_table where customers = \"Brian Jackson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19067, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gabriel Stanley\" ) " + }, + { + "id": 19068, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 19069, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Accounting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19070, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19071, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19072, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for automobiles\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 19073, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ashley Powell\" and transaction_type = 'invoice'" + }, + { + "id": 19074, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Phillips\" ) " + }, + { + "id": 19075, + "SQL": "select transaction_id from master_txn_table where customers = \"Shane Kent\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19076, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Olivia Williams\"" + }, + { + "id": 19077, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19078, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Martin\" order by transaction_date limit 1" + }, + { + "id": 19079, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Oscar Nelson\" ) " + }, + { + "id": 19080, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Homemaker and companion\" order by transaction_date asc limit 1 " + }, + { + "id": 19081, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Natural oils\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 19082, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Sharon Martin\"" + }, + { + "id": 19083, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Mejia\" ) " + }, + { + "id": 19084, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Yang\" ) " + }, + { + "id": 19085, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Rosario\" ) " + }, + { + "id": 19086, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Social activities\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 19087, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fishing supply retailing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 19088, + "SQL": "select transaction_id from master_txn_table where product_service = \"Golf Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19089, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19090, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kirsten Conley\" ) " + }, + { + "id": 19091, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sylvia Dunlap\" ) " + }, + { + "id": 19092, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kendra Stevenson\" and transaction_type = 'invoice'" + }, + { + "id": 19093, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 19094, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 19095, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"--\" order by transaction_date asc limit 1 " + }, + { + "id": 19096, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"LAN\" order by transaction_date asc limit 1 " + }, + { + "id": 19097, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19098, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 19099, + "SQL": "select transaction_date from master_txn_table where customers = \"Misty Martin\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19100, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Long\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19101, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anthony Sparks\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19102, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19103, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 19104, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Avila\" ) " + }, + { + "id": 19105, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19106, + "SQL": "select transaction_id from master_txn_table where customers = \"Courtney Bridges\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19107, + "SQL": "select transaction_id from master_txn_table where product_service = \"Wardrobe\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19108, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Mason\" ) " + }, + { + "id": 19109, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Jeffrey Perkins\"" + }, + { + "id": 19110, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Pearson II\" ) " + }, + { + "id": 19111, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Macs\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 19112, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 19113, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Camacho\" and transaction_type = 'invoice'" + }, + { + "id": 19114, + "SQL": "select transaction_date from master_txn_table where customers = \"Erin Wilson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19115, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Trevor Green\" ) " + }, + { + "id": 19116, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing industrial organic gases\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19117, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 19118, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Tran\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 19119, + "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Day\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19120, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brittany Savage\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 19121, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Le\" ) " + }, + { + "id": 19122, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Wanda Potter\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 19123, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19124, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19125, + "SQL": "select transaction_date from master_txn_table where customers = \"John Rodriguez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19126, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Terry Cisneros' or vendor = 'Terry Cisneros'" + }, + { + "id": 19127, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joe Clayton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19128, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Espinoza\" ) " + }, + { + "id": 19129, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Bennett\" ) " + }, + { + "id": 19130, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Purchases\") and vendor = \"David Prince\"" + }, + { + "id": 19131, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kelly Gray\" and transaction_type = 'invoice'" + }, + { + "id": 19132, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bradley Kennedy\"" + }, + { + "id": 19133, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 19134, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Timothy Ward\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19135, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Swimming pool Cleaning\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 19136, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19137, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alan Fernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') ) " + }, + { + "id": 19138, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Beck\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 19139, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kristin Williams' or vendor = 'Kristin Williams'" + }, + { + "id": 19140, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Application Hosting\" " + }, + { + "id": 19141, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristen Walker\" and transaction_type = 'invoice'" + }, + { + "id": 19142, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 19143, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tara Moran' or vendor = 'Tara Moran'" + }, + { + "id": 19144, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 19145, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diapers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 19146, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Johnson\" ) " + }, + { + "id": 19147, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 19148, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support for money management\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 19149, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 19150, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Whitney Todd\" ) " + }, + { + "id": 19151, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 19152, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Parking lot and driveway washing\" order by transaction_date asc limit 1 " + }, + { + "id": 19153, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Horn\" ) " + }, + { + "id": 19154, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Steven Yates\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 19155, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 19156, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 19157, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19158, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Chavez\" ) " + }, + { + "id": 19159, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Eric Owens\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 19160, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katie Weber\" ) " + }, + { + "id": 19161, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Murray\" ) " + }, + { + "id": 19162, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 19163, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19164, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Hickman\" ) " + }, + { + "id": 19165, + "SQL": "select transaction_date from master_txn_table where customers = \"Janet Collins\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19166, + "SQL": "select transaction_id from master_txn_table where product_service = \"Dealing\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19167, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19168, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19169, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19170, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Lambert\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19171, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Terry Stone' or vendor = 'Terry Stone'" + }, + { + "id": 19172, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 19173, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19174, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Patricia Thompson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 19175, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ivan Vargas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19176, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Nichols\" ) " + }, + { + "id": 19177, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 19178, + "SQL": "select transaction_date from master_txn_table where customers = \"Maria Bryant\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19179, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19180, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19181, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19182, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jacob Boyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19183, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Nancy Christensen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) ) " + }, + { + "id": 19184, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Houston\" ) " + }, + { + "id": 19185, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Kaiser\" ) " + }, + { + "id": 19186, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 19187, + "SQL": "select transaction_id from master_txn_table where customers = \"Kevin Brown\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19188, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19189, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Opera performances\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 19190, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brooke Mitchell' or vendor = 'Brooke Mitchell'" + }, + { + "id": 19191, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jacqueline Boyd\"" + }, + { + "id": 19192, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19193, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19194, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 19195, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 19196, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Jackson\" ) " + }, + { + "id": 19197, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Hamilton\" ) " + }, + { + "id": 19198, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Frederick Ashley\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19199, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 19200, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeremy Strong\"" + }, + { + "id": 19201, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19202, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling marine supplies (except pleasure)\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 19203, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19204, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Norma Alvarado\"" + }, + { + "id": 19205, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Stevenson\" ) " + }, + { + "id": 19206, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kathryn Long MD\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 19207, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Drake\" and transaction_type = 'invoice'" + }, + { + "id": 19208, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 19209, + "SQL": "select transaction_date from master_txn_table where customers = \"Margaret Love\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19210, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 19211, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Fisher\" order by transaction_date limit 1" + }, + { + "id": 19212, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 19213, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19214, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Taxes & Licenses\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 19215, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 19216, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Permits\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 19217, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 19218, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Cruz\" ) " + }, + { + "id": 19219, + "SQL": "select transaction_id from master_txn_table where product_service = \"Wardrobe\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19220, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Blackwell\" ) " + }, + { + "id": 19221, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nicholas Moore\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19222, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Livestock\" order by transaction_date asc limit 1 " + }, + { + "id": 19223, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19224, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Gonzalez\" ) " + }, + { + "id": 19225, + "SQL": "select transaction_date from master_txn_table where customers = \"Donald Sherman\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19226, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing classes in stenography and court reporting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19227, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ronnie Zamora\" and transaction_type = 'invoice'" + }, + { + "id": 19228, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering event-driven funds\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 19229, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19230, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jaclyn Stephenson\" ) " + }, + { + "id": 19231, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19232, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 19233, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Yesenia Perez\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 19234, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Lewis\" ) " + }, + { + "id": 19235, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rodney Garcia\"" + }, + { + "id": 19236, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kerri Everett\" ) " + }, + { + "id": 19237, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19238, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19239, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19240, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other sporting goods retailing\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 19241, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Renewable-fueled\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 19242, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristina Russell\" order by transaction_date limit 1" + }, + { + "id": 19243, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 19244, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Chandler\" ) " + }, + { + "id": 19245, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Memberships\" order by transaction_date asc limit 1 " + }, + { + "id": 19246, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Heidi Stevenson\" and transaction_type = 'invoice'" + }, + { + "id": 19247, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Aircraft rental or leasing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 19248, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jake Bowers\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 19249, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tammy Mccann\"" + }, + { + "id": 19250, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19251, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Latasha Lewis\" ) " + }, + { + "id": 19252, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Valdez\" ) " + }, + { + "id": 19253, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fixed income\" order by transaction_date asc limit 1 " + }, + { + "id": 19254, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Sweeney\" ) " + }, + { + "id": 19255, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19256, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Miller\" ) " + }, + { + "id": 19257, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Lindsey Owens\"" + }, + { + "id": 19258, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Scott\" ) " + }, + { + "id": 19259, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19260, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lauren Padilla\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19261, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Derek Mullins\"" + }, + { + "id": 19262, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 19263, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 19264, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Edward Butler\" and transaction_type = 'invoice'" + }, + { + "id": 19265, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19266, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other Income\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 19267, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19268, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing apartment complexes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19269, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Malik Byrd\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 19270, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19271, + "SQL": "select transaction_date from master_txn_table where customers = \"Mary Rivera\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19272, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Boyle\" ) " + }, + { + "id": 19273, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 19274, + "SQL": "select transaction_date from master_txn_table where customers = \"Carlos Cervantes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19275, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19276, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19277, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danielle Reyes\" ) " + }, + { + "id": 19278, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19279, + "SQL": "select transaction_date from master_txn_table where customers = \"Scott Vaughn PhD\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19280, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Miller\" ) " + }, + { + "id": 19281, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Douglas Nelson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19282, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephen Wood\"" + }, + { + "id": 19283, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tara Goodwin\"" + }, + { + "id": 19284, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Jimenez\" ) " + }, + { + "id": 19285, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Business management\" order by transaction_date asc limit 1 " + }, + { + "id": 19286, + "SQL": "select transaction_date from master_txn_table where customers = \"Stephanie Casey\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19287, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 19288, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Toni Johnson\" ) " + }, + { + "id": 19289, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Javier Peters\"" + }, + { + "id": 19290, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 19291, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 19292, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19293, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeff Crawford\" ) " + }, + { + "id": 19294, + "SQL": "select transaction_id from master_txn_table where product_service = \"Data entry\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19295, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Event-driven\" " + }, + { + "id": 19296, + "SQL": "select transaction_date from master_txn_table where customers = \"Andrea Turner\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19297, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Kim\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19298, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Monique Hamilton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 19299, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Flores\" ) " + }, + { + "id": 19300, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Thomas Smith\"" + }, + { + "id": 19301, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ernest Zimmerman\"" + }, + { + "id": 19302, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Garrett\" ) " + }, + { + "id": 19303, + "SQL": "select transaction_date from master_txn_table where customers = \"Michael Brooks\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19304, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Serrano\" ) " + }, + { + "id": 19305, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Katherine Good\" order by transaction_date limit 1" + }, + { + "id": 19306, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Norman\" ) " + }, + { + "id": 19307, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Emily Kramer\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 19308, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Rodriguez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19309, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ryan Sweeney\" order by transaction_date limit 1" + }, + { + "id": 19310, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering event-driven funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19311, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Jacobs\" and transaction_type = 'invoice'" + }, + { + "id": 19312, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joy Washington\" ) " + }, + { + "id": 19313, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandra Davis\" ) " + }, + { + "id": 19314, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Moran\" ) " + }, + { + "id": 19315, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Andrade\" ) " + }, + { + "id": 19316, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Spence\" ) " + }, + { + "id": 19317, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Chelsea Vasquez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 19318, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19319, + "SQL": "select transaction_date from master_txn_table where customers = \"Wendy Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19320, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 19321, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kristen Kim\"" + }, + { + "id": 19322, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19323, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Willie Hodge\" ) " + }, + { + "id": 19324, + "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Webb\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19325, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 19326, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nicole Small\" order by transaction_date limit 1" + }, + { + "id": 19327, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 19328, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Justin Olson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') ) " + }, + { + "id": 19329, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tonya Manning\" ) " + }, + { + "id": 19330, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Sleepers\" " + }, + { + "id": 19331, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Watts\" ) " + }, + { + "id": 19332, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boarding services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 19333, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 19334, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Keith Peck\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 19335, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19336, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Boarding services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 19337, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 19338, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling railroad equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19339, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Deborah Mcclain MD\" order by transaction_date limit 1" + }, + { + "id": 19340, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alexander Fernandez\" order by transaction_date limit 1" + }, + { + "id": 19341, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Beth Davis\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') )" + }, + { + "id": 19342, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Cobb\" ) " + }, + { + "id": 19343, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Adam Rich\" order by transaction_date limit 1" + }, + { + "id": 19344, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Fry\" and transaction_type = 'invoice'" + }, + { + "id": 19345, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Diving\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 19346, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 19347, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Harrison\" ) " + }, + { + "id": 19348, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Patricia Porter\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') )" + }, + { + "id": 19349, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jacob Mcconnell\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 19350, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"David Martinez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 19351, + "SQL": "select transaction_id from master_txn_table where product_service = \"Teen outreach\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19352, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michelle Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19353, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dustin Ellis\"" + }, + { + "id": 19354, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financing related to securities\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 19355, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christopher Dixon\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 19356, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Morgan\" ) " + }, + { + "id": 19357, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 19358, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 19359, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing formal dining furniture\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 19360, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19361, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19362, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Caleb Robinson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19363, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rita Smith' or vendor = 'Rita Smith'" + }, + { + "id": 19364, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Musical performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19365, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 19366, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling boats (except pleasure)\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 19367, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Kirk MD\" ) " + }, + { + "id": 19368, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Eucalyptus oil\" order by transaction_date asc limit 1 " + }, + { + "id": 19369, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Raymond\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 19370, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Catering\" " + }, + { + "id": 19371, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Purchases\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 19372, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Attire and accessories\" order by transaction_date asc limit 1 " + }, + { + "id": 19373, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Homemaker and companion\" order by transaction_date asc limit 1 " + }, + { + "id": 19374, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Dana Davies\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') )" + }, + { + "id": 19375, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Pamela Evans' or vendor = 'Pamela Evans'" + }, + { + "id": 19376, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Hartman\" ) " + }, + { + "id": 19377, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19378, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19379, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kyle George\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19380, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Swanson\" ) " + }, + { + "id": 19381, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Brokerage\" " + }, + { + "id": 19382, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Gill\" ) " + }, + { + "id": 19383, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19384, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Hebert\" ) " + }, + { + "id": 19385, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Biogenic municipal waste-fueled power generation\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 19386, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Jenkins\" ) " + }, + { + "id": 19387, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Hughes\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 19388, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19389, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 19390, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19391, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michele Ferguson\"" + }, + { + "id": 19392, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19393, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Raven Barrett\"" + }, + { + "id": 19394, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Karen Thomas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19395, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Roy Jones\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 19396, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19397, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Freeman\" ) " + }, + { + "id": 19398, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19399, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19400, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19401, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Campground and RV park services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 19402, + "SQL": "select transaction_id from master_txn_table where product_service = \"Care-planning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19403, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Auto mobiles\" order by transaction_date asc limit 1 " + }, + { + "id": 19404, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gary Martinez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19405, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19406, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Cynthia Molina\" order by transaction_date limit 1" + }, + { + "id": 19407, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Erickson\" ) " + }, + { + "id": 19408, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Dale Anderson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 19409, + "SQL": "select transaction_id from master_txn_table where product_service = \"Cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19410, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ian Johnson\" order by transaction_date limit 1" + }, + { + "id": 19411, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brian Carter' or vendor = 'Brian Carter'" + }, + { + "id": 19412, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19413, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Suzanne Cox\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 19414, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Burke\" order by transaction_date limit 1" + }, + { + "id": 19415, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Sherman\" ) " + }, + { + "id": 19416, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Monica Griffith\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 19417, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caleb Gomez\" ) " + }, + { + "id": 19418, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley Sanchez\" ) " + }, + { + "id": 19419, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lance Newman' or vendor = 'Lance Newman'" + }, + { + "id": 19420, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jack Ray MD\" and transaction_type = 'invoice'" + }, + { + "id": 19421, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Installation\" order by transaction_date asc limit 1 " + }, + { + "id": 19422, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Surveying wells\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 19423, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tamara Webb\" and transaction_type = 'invoice'" + }, + { + "id": 19424, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Mary Simpson\"" + }, + { + "id": 19425, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Woodward\" order by transaction_date limit 1" + }, + { + "id": 19426, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Shepard\" ) " + }, + { + "id": 19427, + "SQL": "select transaction_date from master_txn_table where customers = \"Dawn Conway\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19428, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19429, + "SQL": "select transaction_date from master_txn_table where customers = \"Sabrina Green\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19430, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19431, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Equipment Rental\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 19432, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gregory Pearson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 19433, + "SQL": "select transaction_date from master_txn_table where customers = \"Melinda Walker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19434, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elizabeth Rodriguez\" order by transaction_date limit 1" + }, + { + "id": 19435, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gifts and grants\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 19436, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Wilson DDS\" ) " + }, + { + "id": 19437, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Mullins\" ) " + }, + { + "id": 19438, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Page\" ) " + }, + { + "id": 19439, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Oxygen\" " + }, + { + "id": 19440, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Zhang\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 19441, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Monica Williams\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19442, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19443, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dominique Perkins\" order by transaction_date limit 1" + }, + { + "id": 19444, + "SQL": "select transaction_date from master_txn_table where customers = \"Ian Aguirre\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19445, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Reilly\" order by transaction_date limit 1" + }, + { + "id": 19446, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Reese\" ) " + }, + { + "id": 19447, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 19448, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 19449, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Street vendoring\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 19450, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Wilson\" and transaction_type = 'invoice'" + }, + { + "id": 19451, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Veronica James\" order by transaction_date limit 1" + }, + { + "id": 19452, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Youth community\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 19453, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 19454, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay Reed\" ) " + }, + { + "id": 19455, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Nelson\" ) " + }, + { + "id": 19456, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19457, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Symphony performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19458, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19459, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 19460, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19461, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 19462, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19463, + "SQL": "select sum(credit) from master_txn_table where product_service = \"License fees\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 19464, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19465, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jacqueline Singleton\"" + }, + { + "id": 19466, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Dean\" ) " + }, + { + "id": 19467, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Mccoy\" ) " + }, + { + "id": 19468, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 19469, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Craig Murray\" ) " + }, + { + "id": 19470, + "SQL": "select transaction_date from master_txn_table where customers = \"Alexander Grimes\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19471, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Maddox\" ) " + }, + { + "id": 19472, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 19473, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing lemon oil\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 19474, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 19475, + "SQL": "select transaction_date from master_txn_table where customers = \"Cassidy Fry\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19476, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Transportation services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19477, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19478, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Edward Koch\"" + }, + { + "id": 19479, + "SQL": "select transaction_date from master_txn_table where customers = \"Caleb Nelson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19480, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Dean Reed\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 19481, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aeronautical equipment and supplies\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 19482, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Corey Lopez\" ) " + }, + { + "id": 19483, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robyn Singh\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19484, + "SQL": "select transaction_id from master_txn_table where product_service = \"Home care\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19485, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Douglas\" ) " + }, + { + "id": 19486, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Erin Wilson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19487, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 19488, + "SQL": "select transaction_date from master_txn_table where customers = \"Frederick Stanton\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19489, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lauren Owens\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19490, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michael Fletcher\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 19491, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kyle Ellis\" and transaction_type = 'invoice'" + }, + { + "id": 19492, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Morgan White\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19493, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Bray\" ) " + }, + { + "id": 19494, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Terry Jones\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19495, + "SQL": "select transaction_date from master_txn_table where customers = \"Sabrina Avila\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19496, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Mary Barnett' or vendor = 'Mary Barnett'" + }, + { + "id": 19497, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 19498, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bars and Nightclubs\" order by transaction_date asc limit 1 " + }, + { + "id": 19499, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19500, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Phillips\" ) " + }, + { + "id": 19501, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Donald Brown\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 19502, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Preston Trujillo\" ) " + }, + { + "id": 19503, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hailey White\" ) " + }, + { + "id": 19504, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Adams\" ) " + }, + { + "id": 19505, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Rebecca Horne\"" + }, + { + "id": 19506, + "SQL": "select transaction_id from master_txn_table where customers = \"Jason Nelson\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19507, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19508, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19509, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sheri Carroll\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 19510, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kenneth Rodriguez' or vendor = 'Kenneth Rodriguez'" + }, + { + "id": 19511, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 19512, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Daniel Cochran\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 19513, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 19514, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Carriers\" order by transaction_date asc limit 1 " + }, + { + "id": 19515, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jennifer Kemp\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 19516, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19517, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Kennedy\" ) " + }, + { + "id": 19518, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Robin Guerrero\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 19519, + "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Cannon\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19520, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Middleton\"" + }, + { + "id": 19521, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Accessories\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 19522, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Barrett\" ) " + }, + { + "id": 19523, + "SQL": "select transaction_date from master_txn_table where customers = \"Danielle Gibbs\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19524, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19525, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 19526, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kenneth Moody MD\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19527, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 19528, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing peppermint oil\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 19529, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Megan Smith MD\"" + }, + { + "id": 19530, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Allison Perry\"" + }, + { + "id": 19531, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caleb Gallagher\" ) " + }, + { + "id": 19532, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19533, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mackenzie Fernandez\" order by transaction_date limit 1" + }, + { + "id": 19534, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 19535, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hunter Soto\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 19536, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wendy Mason\" and transaction_type = 'invoice'" + }, + { + "id": 19537, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Strickland\" ) " + }, + { + "id": 19538, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Katherine James\"" + }, + { + "id": 19539, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Schwartz\" ) " + }, + { + "id": 19540, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 19541, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 19542, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Osborn\" ) " + }, + { + "id": 19543, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19544, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data storage and management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19545, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Bell\" order by transaction_date limit 1" + }, + { + "id": 19546, + "SQL": "select transaction_date from master_txn_table where customers = \"Nathan Rasmussen\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19547, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19548, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Phillip Horne\"" + }, + { + "id": 19549, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19550, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mailbox Rental\" order by transaction_date asc limit 1 " + }, + { + "id": 19551, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19552, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Victoria Randall\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19553, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dance performances\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 19554, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Morgan\" ) " + }, + { + "id": 19555, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Isaiah Reyes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 19556, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherry Davis\" ) " + }, + { + "id": 19557, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Parrish\" ) " + }, + { + "id": 19558, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gregory Booker\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') )" + }, + { + "id": 19559, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19560, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19561, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Colon\" ) " + }, + { + "id": 19562, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Rodriguez\" ) " + }, + { + "id": 19563, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amber Key\" order by transaction_date limit 1" + }, + { + "id": 19564, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ana Thomas\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19565, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 19566, + "SQL": "select transaction_id from master_txn_table where product_service = \"Chairs\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19567, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19568, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Audrey Green\"" + }, + { + "id": 19569, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing grain leveling and trimming in railroad cars\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19570, + "SQL": "select transaction_id from master_txn_table where customers = \"Jeffrey Holmes\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19571, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alan Grant\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 19572, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 19573, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19574, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing citronella oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19575, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Powell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 19576, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kyle Snyder PhD\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19577, + "SQL": "select transaction_date from master_txn_table where customers = \"Michelle Reed\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19578, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Social activities\" " + }, + { + "id": 19579, + "SQL": "select transaction_id from master_txn_table where customers = \"Sean Adams\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19580, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Window washing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19581, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Baldwin\" ) " + }, + { + "id": 19582, + "SQL": "select transaction_date from master_txn_table where customers = \"Jodi Le\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19583, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19584, + "SQL": "select transaction_date from master_txn_table where customers = \"Yvonne Ramos\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19585, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19586, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19587, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sheri Acevedo\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19588, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing financial investment management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19589, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Blake\"" + }, + { + "id": 19590, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Haley Willis\"" + }, + { + "id": 19591, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashlee Hansen\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 19592, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19593, + "SQL": "select transaction_id from master_txn_table where customers = \"Melissa Mooney\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19594, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Alyssa Barton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 19595, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Motorbike\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 19596, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Heather Valentine\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 19597, + "SQL": "select transaction_date from master_txn_table where customers = \"Amanda Brown\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19598, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Carlos Hayes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19599, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brooke Pratt\" ) " + }, + { + "id": 19600, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Amusement and recreation services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19601, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Angela Brooks\"" + }, + { + "id": 19602, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Ryan\" ) " + }, + { + "id": 19603, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wind Power generation\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 19604, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Robert Sims\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 19605, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darryl Johnson\" ) " + }, + { + "id": 19606, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19607, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Earl Reyes\" ) " + }, + { + "id": 19608, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Russell Williams\"" + }, + { + "id": 19609, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hector Neal\" ) " + }, + { + "id": 19610, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Trevor Reed\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19611, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 19612, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randall Lewis\" ) " + }, + { + "id": 19613, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19614, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Loan Payable\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19615, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michele Griffin\"" + }, + { + "id": 19616, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Symphony performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19617, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Fisher\" ) " + }, + { + "id": 19618, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 19619, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Melissa Johnson\"" + }, + { + "id": 19620, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 19621, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 19622, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19623, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19624, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joanne Schroeder\" ) " + }, + { + "id": 19625, + "SQL": "select transaction_date from master_txn_table where customers = \"Thomas Baker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19626, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mary Faulkner\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 19627, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19628, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19629, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erin Casey\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19630, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Bryant\" ) " + }, + { + "id": 19631, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Levine\" ) " + }, + { + "id": 19632, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19633, + "SQL": "select transaction_date from master_txn_table where customers = \"Peter Murray\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19634, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Angela Blair DDS\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 19635, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Wardrobe\" " + }, + { + "id": 19636, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Meals\" " + }, + { + "id": 19637, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jessica Davidson\"" + }, + { + "id": 19638, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Lopez\" ) " + }, + { + "id": 19639, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19640, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tina Warren\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 19641, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Children and youth recreational programs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19642, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Nolan\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19643, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 19644, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bethany English\" ) " + }, + { + "id": 19645, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Courtney Smith\"" + }, + { + "id": 19646, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Ellis\" and transaction_type = 'invoice'" + }, + { + "id": 19647, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Tara Goodwin\"" + }, + { + "id": 19648, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Torres\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19649, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Fisher\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19650, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Street vending locations\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 19651, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Perforating well casings\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 19652, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19653, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Victoria Gordon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 19654, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"John Hughes\"" + }, + { + "id": 19655, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19656, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Telephone\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 19657, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Daniel Oneal MD\"" + }, + { + "id": 19658, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Fields MD\" ) " + }, + { + "id": 19659, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19660, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Rocha\" ) " + }, + { + "id": 19661, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Farrier services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 19662, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 19663, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Eric Jenkins\" order by transaction_date limit 1" + }, + { + "id": 19664, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nicole Price\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19665, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Myers\" ) " + }, + { + "id": 19666, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Games\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 19667, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Love\" ) " + }, + { + "id": 19668, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 19669, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tammy Jefferson\" order by transaction_date limit 1" + }, + { + "id": 19670, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19671, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Daniel Torres\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 19672, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 19673, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sabrina Bates\"" + }, + { + "id": 19674, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 19675, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 19676, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 19677, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dance performances\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 19678, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19679, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ryan Davis\" order by transaction_date limit 1" + }, + { + "id": 19680, + "SQL": "select transaction_date from master_txn_table where customers = \"Jason Blankenship\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19681, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19682, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Courtney Pearson' or vendor = 'Courtney Pearson'" + }, + { + "id": 19683, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 19684, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alexandra Payne' or vendor = 'Alexandra Payne'" + }, + { + "id": 19685, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 19686, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Harris\" ) " + }, + { + "id": 19687, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 19688, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"David Warren\"" + }, + { + "id": 19689, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 19690, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 19691, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Deborah Shaw\"" + }, + { + "id": 19692, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lisa Wise\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19693, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19694, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19695, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Maintenance and repair work\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19696, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 19697, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Karen Hernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 19698, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Meyer\" ) " + }, + { + "id": 19699, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Martin\" ) " + }, + { + "id": 19700, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maureen Martinez\" ) " + }, + { + "id": 19701, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diane Wade\" ) " + }, + { + "id": 19702, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19703, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Turner\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19704, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Johnathan Jenkins\"" + }, + { + "id": 19705, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Crystal Conrad\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19706, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19707, + "SQL": "select transaction_id from master_txn_table where product_service = \"Inorganic Gases\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19708, + "SQL": "select transaction_id from master_txn_table where customers = \"Kelly Kirby\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19709, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Taylor Williams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 19710, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19711, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19712, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frank Howard\" ) " + }, + { + "id": 19713, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 19714, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Oxygen\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 19715, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Davis\" ) " + }, + { + "id": 19716, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth guidance services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 19717, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Teen outreach services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 19718, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caleb Moody\" ) " + }, + { + "id": 19719, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christine Martinez\"" + }, + { + "id": 19720, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 19721, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing multifamily residential\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 19722, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Cisneros' or vendor = 'James Cisneros'" + }, + { + "id": 19723, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Carla Dunn\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19724, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 19725, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Taylor\" ) " + }, + { + "id": 19726, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Lemon oil\" order by transaction_date asc limit 1 " + }, + { + "id": 19727, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Wayne Simmons\" order by transaction_date limit 1" + }, + { + "id": 19728, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jennifer Ross\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 19729, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19730, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"John Mcintyre\"" + }, + { + "id": 19731, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Franklin\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 19732, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tammy Lee\"" + }, + { + "id": 19733, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paula Robinson\" ) " + }, + { + "id": 19734, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Waste-fueled\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 19735, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 19736, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brandon Wiggins\"" + }, + { + "id": 19737, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dana Sexton\" and transaction_type = 'invoice'" + }, + { + "id": 19738, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19739, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Judith Estrada\" ) " + }, + { + "id": 19740, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 19741, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Morales\" ) " + }, + { + "id": 19742, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19743, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kayla Thompson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 19744, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 19745, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other food services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 19746, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Dylan Everett\"" + }, + { + "id": 19747, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19748, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 19749, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19750, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hayley Davidson\" ) " + }, + { + "id": 19751, + "SQL": "select transaction_id from master_txn_table where product_service = \"Design\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19752, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Spraying\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 19753, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Avila\" ) " + }, + { + "id": 19754, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Gifts and grants\" order by transaction_date asc limit 1 " + }, + { + "id": 19755, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jason Ewing\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 19756, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Isabella Cohen\" ) " + }, + { + "id": 19757, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19758, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 19759, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Walters\" ) " + }, + { + "id": 19760, + "SQL": "select transaction_id from master_txn_table where product_service = \"Drinking and Special Food\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19761, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Computer Programming\" order by transaction_date asc limit 1 " + }, + { + "id": 19762, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Donald Wilkerson\" and transaction_type = 'invoice'" + }, + { + "id": 19763, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19764, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Rebecca Velez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19765, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jill Walton\" and transaction_type = 'invoice'" + }, + { + "id": 19766, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frank Roberts\" ) " + }, + { + "id": 19767, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mark Delacruz\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 19768, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling railroad cars\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 19769, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Loading and unloading\" order by transaction_date asc limit 1 " + }, + { + "id": 19770, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Pamela Warren' or vendor = 'Pamela Warren'" + }, + { + "id": 19771, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling navigational instruments (except electronic)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19772, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Mitchell\" ) " + }, + { + "id": 19773, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tablets\" order by transaction_date asc limit 1 " + }, + { + "id": 19774, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Morgan\" ) " + }, + { + "id": 19775, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing loading and unloading services at rail terminals\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 19776, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Organic Gases\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 19777, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19778, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Scott Schneider\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19779, + "SQL": "select transaction_date from master_txn_table where customers = \"Angela Rice\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19780, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Street vendoring\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 19781, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 19782, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19783, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19784, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sheryl Brown\"" + }, + { + "id": 19785, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19786, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tamara Spencer\" ) " + }, + { + "id": 19787, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erica Marquez\"" + }, + { + "id": 19788, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19789, + "SQL": "select transaction_id from master_txn_table where customers = \"Brandi Blackburn\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19790, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 19791, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by billing_city" + }, + { + "id": 19792, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nicole Reynolds\" order by transaction_date limit 1" + }, + { + "id": 19793, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christine Charles\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19794, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jose Valdez\" order by transaction_date limit 1" + }, + { + "id": 19795, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rick Glenn\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19796, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chad Lopez MD\" ) " + }, + { + "id": 19797, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19798, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 19799, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Susan Allen\"" + }, + { + "id": 19800, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christian Long\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 19801, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Randy Giles\"" + }, + { + "id": 19802, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Lyons\" ) " + }, + { + "id": 19803, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Medication\" " + }, + { + "id": 19804, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Packing services for goods\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 19805, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Becky Jones\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 19806, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wendy Phillips\" and transaction_type = 'invoice'" + }, + { + "id": 19807, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mary Dunn\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 19808, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fast food\" order by transaction_date asc limit 1 " + }, + { + "id": 19809, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Vincent Bradley\" order by transaction_date limit 1" + }, + { + "id": 19810, + "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Yoder\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19811, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19812, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Gibbs\" ) " + }, + { + "id": 19813, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Huff\" ) " + }, + { + "id": 19814, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 19815, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Therapeutic services\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 19816, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Campbell\" ) " + }, + { + "id": 19817, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Food\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 19818, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Automobile\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 19819, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Toni Cunningham\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 19820, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Multi-strategy\" " + }, + { + "id": 19821, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19822, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Morrison\" ) " + }, + { + "id": 19823, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19824, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Greene\" ) " + }, + { + "id": 19825, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19826, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Morgan\" ) " + }, + { + "id": 19827, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Maintenance and Repair\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19828, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Gilbert\" ) " + }, + { + "id": 19829, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data processing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 19830, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Computer Programming\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 19831, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Moody\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 19832, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Personal Care\" " + }, + { + "id": 19833, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paula Sanchez\" order by transaction_date limit 1" + }, + { + "id": 19834, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Application Hosting\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 19835, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19836, + "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Young\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19837, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dalton Campbell\" ) " + }, + { + "id": 19838, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Cervantes\" ) " + }, + { + "id": 19839, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lawrence Johnson MD' or vendor = 'Lawrence Johnson MD'" + }, + { + "id": 19840, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Gomez\" ) " + }, + { + "id": 19841, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Nicholas Zimmerman\"" + }, + { + "id": 19842, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Peppermint oil\" order by transaction_date asc limit 1 " + }, + { + "id": 19843, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling marine supplies (except pleasure)\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 19844, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 19845, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19846, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Castillo\" ) " + }, + { + "id": 19847, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Omar Robinson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 19848, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Montes\" ) " + }, + { + "id": 19849, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeremiah Rodriguez\" and transaction_type = 'invoice'" + }, + { + "id": 19850, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Graves\" ) " + }, + { + "id": 19851, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Peter Gilbert\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 19852, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Albert Leonard\"" + }, + { + "id": 19853, + "SQL": "select transaction_id from master_txn_table where customers = \"Wanda Davis\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19854, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 19855, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 19856, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19857, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Running, cutting and pulling casings, tubes and rods\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19858, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Allison Hudson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19859, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Newman\" ) " + }, + { + "id": 19860, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 19861, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and vendor = \"Tara Johnston\"" + }, + { + "id": 19862, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 19863, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 19864, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jeffrey Powell PhD\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 19865, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Aaron Williamson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19866, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 19867, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gina Hernandez\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 19868, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 19869, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Rhodes\" ) " + }, + { + "id": 19870, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lori Elliott\" order by transaction_date limit 1" + }, + { + "id": 19871, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shunting trailers\" order by transaction_date asc limit 1 " + }, + { + "id": 19872, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 19873, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Youth guidance\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 19874, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Diana Floyd' or vendor = 'Diana Floyd'" + }, + { + "id": 19875, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Scott Armstrong' or vendor = 'Scott Armstrong'" + }, + { + "id": 19876, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 19877, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Travis Moody\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19878, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"PCs\" order by transaction_date asc limit 1 " + }, + { + "id": 19879, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Natalie Sullivan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) )" + }, + { + "id": 19880, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Fitzgerald\" ) " + }, + { + "id": 19881, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 19882, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Document Copying\" " + }, + { + "id": 19883, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Musical\" " + }, + { + "id": 19884, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19885, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 19886, + "SQL": "select transaction_date from master_txn_table where customers = \"Kenneth Ho\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19887, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Allison Bean\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 19888, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19889, + "SQL": "select transaction_id from master_txn_table where customers = \"Sandra Kerr DDS\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19890, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 19891, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Prince\" ) " + }, + { + "id": 19892, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Quality management assessment\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19893, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Sarah Porter\"" + }, + { + "id": 19894, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Diapers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19895, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Citronella oil\" " + }, + { + "id": 19896, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Samantha Rhodes\" order by transaction_date limit 1" + }, + { + "id": 19897, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jaime Smith\" ) " + }, + { + "id": 19898, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Russell Long\" ) " + }, + { + "id": 19899, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19900, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Olivia Coleman\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 19901, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Traci Williamson\" ) " + }, + { + "id": 19902, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jeremiah Frye\"" + }, + { + "id": 19903, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing support services for commodity markets\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19904, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 19905, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 19906, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lauren Cook\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 19907, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 19908, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Cannon' or vendor = 'Jennifer Cannon'" + }, + { + "id": 19909, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Krista Morse\" ) " + }, + { + "id": 19910, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Automobile\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19911, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 19912, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rebekah Lynch\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 19913, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tyler Oneill\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 19914, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Equipment Repairs\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 19915, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Diana Carter\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19916, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 19917, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing Wardrobe\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19918, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19919, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sandra Nguyen\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 19920, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Loan Payable\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 19921, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19922, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michele Allen\" ) " + }, + { + "id": 19923, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kelly Payne\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 19924, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandra Fleming\" ) " + }, + { + "id": 19925, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Business courses\" " + }, + { + "id": 19926, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Cruz\" ) " + }, + { + "id": 19927, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Design and management services \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19928, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 19929, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Tate\" ) " + }, + { + "id": 19930, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 19931, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 19932, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patrick Meyer\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 19933, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 19934, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miguel Burns\" ) " + }, + { + "id": 19935, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Danielle Hill\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19936, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Cleaning\" " + }, + { + "id": 19937, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Stone\" ) " + }, + { + "id": 19938, + "SQL": "select transaction_date from master_txn_table where customers = \"Robert Wong\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19939, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Joseph Young\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 19940, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brandon Deleon\" order by transaction_date limit 1" + }, + { + "id": 19941, + "SQL": "select transaction_date from master_txn_table where customers = \"Shannon Stevens\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19942, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19943, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dennis Cox\"" + }, + { + "id": 19944, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Holland\" ) " + }, + { + "id": 19945, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"William Keller\" order by transaction_date limit 1" + }, + { + "id": 19946, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Harper\" ) " + }, + { + "id": 19947, + "SQL": "select transaction_date from master_txn_table where customers = \"Alexander Robertson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19948, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19949, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Gardner\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 19950, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Trevor Bishop\" ) " + }, + { + "id": 19951, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tricia Thornton\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 19952, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Tablets\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 19953, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Turner\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 19954, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lacey Pham\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 19955, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brianna Johnson\" ) " + }, + { + "id": 19956, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19957, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Allison Smith\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 19958, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19959, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 19960, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data storage management\" order by transaction_date asc limit 1 " + }, + { + "id": 19961, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"Bryan Davis\"" + }, + { + "id": 19962, + "SQL": "select transaction_date from master_txn_table where customers = \"Holly Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19963, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Williams\" ) " + }, + { + "id": 19964, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jessica Werner\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 19965, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Workers Compensation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19966, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tina Gutierrez\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 19967, + "SQL": "select transaction_id from master_txn_table where customers = \"Keith Osborne\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19968, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19969, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Holloway\" ) " + }, + { + "id": 19970, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Nathaniel Paul\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 19971, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 19972, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19973, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Intravenous therapy\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 19974, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Oil field Machinery\" order by transaction_date asc limit 1 " + }, + { + "id": 19975, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"James Beard\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 19976, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Edwin Oneill\"" + }, + { + "id": 19977, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Leroy Simon\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) ) " + }, + { + "id": 19978, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Walter Hancock\" ) " + }, + { + "id": 19979, + "SQL": "select transaction_date from master_txn_table where customers = \"Corey Obrien\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 19980, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brian Lucas\"" + }, + { + "id": 19981, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 19982, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Justin Martinez\"" + }, + { + "id": 19983, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emma Contreras\"" + }, + { + "id": 19984, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Drinking and Special Food\" order by transaction_date asc limit 1 " + }, + { + "id": 19985, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Anthony Ford\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 19986, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Rios\" ) " + }, + { + "id": 19987, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Bauer\" ) " + }, + { + "id": 19988, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 19989, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 19990, + "SQL": "select transaction_id from master_txn_table where product_service = \"Software Training\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19991, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Sonya Wilson\"" + }, + { + "id": 19992, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Rivera\" ) " + }, + { + "id": 19993, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Pierce\" ) " + }, + { + "id": 19994, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 19995, + "SQL": "select transaction_id from master_txn_table where product_service = \"Foster Care\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19996, + "SQL": "select transaction_id from master_txn_table where product_service = \"Meals\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 19997, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 19998, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Musicians\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 19999, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Perez\" ) " + }, + { + "id": 20000, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Miss Lauren Clark\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 20001, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Smith\" ) " + }, + { + "id": 20002, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Chris Mcdonald\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 20003, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 20004, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Adam Powell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20005, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Hudson\" ) " + }, + { + "id": 20006, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 20007, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Personal Care\" order by transaction_date asc limit 1 " + }, + { + "id": 20008, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Willis\" ) " + }, + { + "id": 20009, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 20010, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20011, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Billy Strong\" ) " + }, + { + "id": 20012, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 20013, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mariah Potter\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') ) " + }, + { + "id": 20014, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Vickie Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') ) " + }, + { + "id": 20015, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jenna Evans\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 20016, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 20017, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Paul Massey\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) ) " + }, + { + "id": 20018, + "SQL": "select transaction_date from master_txn_table where customers = \"Zachary Leach\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20019, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 20020, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Brendan Kennedy\"" + }, + { + "id": 20021, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brittany Marquez\"" + }, + { + "id": 20022, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coal Power generation\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 20023, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other Income\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 20024, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 20025, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20026, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Renee Valdez\" ) " + }, + { + "id": 20027, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Laura French\" and transaction_type = 'invoice'" + }, + { + "id": 20028, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 20029, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20030, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 20031, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 20032, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20033, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Taylor\" ) " + }, + { + "id": 20034, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Walters\" ) " + }, + { + "id": 20035, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 20036, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Service Provisioning\" " + }, + { + "id": 20037, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Helen Newton\"" + }, + { + "id": 20038, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Phillips\" order by transaction_date limit 1" + }, + { + "id": 20039, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jose Diaz\" order by transaction_date limit 1" + }, + { + "id": 20040, + "SQL": "select transaction_date from master_txn_table where customers = \"Timothy Schwartz\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20041, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Nicole Collins\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 20042, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Hunt\" ) " + }, + { + "id": 20043, + "SQL": "select transaction_date from master_txn_table where customers = \"Joshua Nelson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20044, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Metal ore\" " + }, + { + "id": 20045, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Joel Lawson\"" + }, + { + "id": 20046, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Joel Vega\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 20047, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by billing_city" + }, + { + "id": 20048, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for automobiles\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 20049, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kaitlyn Rhodes\"" + }, + { + "id": 20050, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20051, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 20052, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacey Kennedy\" ) " + }, + { + "id": 20053, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wesley Robinson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20054, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20055, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Clifford Carter\"" + }, + { + "id": 20056, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bowling equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 20057, + "SQL": "select transaction_date from master_txn_table where customers = \"William Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20058, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Suzanne Pham\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20059, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gordon Young\" and transaction_type = 'invoice'" + }, + { + "id": 20060, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amateur sports teams and club servcies\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 20061, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Whitney Mckee\" ) " + }, + { + "id": 20062, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 20063, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jonathan Reese\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20064, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tonya West\" ) " + }, + { + "id": 20065, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child guidance services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 20066, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angelica Sweeney\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20067, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Morgan\" ) " + }, + { + "id": 20068, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Assessing product problems\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 20069, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Delgado\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 20070, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Franklin\" ) " + }, + { + "id": 20071, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Green\" ) " + }, + { + "id": 20072, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and vendor = \"Jennifer Castro\"" + }, + { + "id": 20073, + "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Robinson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20074, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carmen Mcdonald\" ) " + }, + { + "id": 20075, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20076, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 20077, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Katie Dawson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') ) " + }, + { + "id": 20078, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randall Graham\"" + }, + { + "id": 20079, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Deborah Fischer\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 20080, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"David Young\"" + }, + { + "id": 20081, + "SQL": "select transaction_id from master_txn_table where product_service = \"Golf Courses\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20082, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20083, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 20084, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20085, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Youth community\" order by transaction_date asc limit 1 " + }, + { + "id": 20086, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tracy Walker\"" + }, + { + "id": 20087, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 20088, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Katelyn Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 20089, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Derek Diaz\" order by transaction_date limit 1" + }, + { + "id": 20090, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jill Cobb\" ) " + }, + { + "id": 20091, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Aeronautical Equipment\" order by transaction_date asc limit 1 " + }, + { + "id": 20092, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christopher Huffman\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 20093, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 20094, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Wong\"" + }, + { + "id": 20095, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Esparza\" ) " + }, + { + "id": 20096, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kelsey Walker\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20097, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Paul Davis\" and transaction_type = 'invoice'" + }, + { + "id": 20098, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Pineda\" ) " + }, + { + "id": 20099, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Harrison\" ) " + }, + { + "id": 20100, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home-care Service\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20101, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Stephanie Farmer\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') ) " + }, + { + "id": 20102, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amy Henderson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 20103, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dennis Hernandez DDS\" ) " + }, + { + "id": 20104, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ryan Mcdaniel\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 20105, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sandra Moody\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20106, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Macro\" " + }, + { + "id": 20107, + "SQL": "select transaction_date from master_txn_table where customers = \"Gregory Myers\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20108, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Gary Mendez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 20109, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20110, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathan Russell\" ) " + }, + { + "id": 20111, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Estes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20112, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Rachel Hall\"" + }, + { + "id": 20113, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20114, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Andrea Vargas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 20115, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Crawford\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20116, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20117, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Conley\" ) " + }, + { + "id": 20118, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20119, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for mobile devices\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20120, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Krista Walters\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20121, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Sheri Bentley\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 20122, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drilling oil and gas wells\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 20123, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20124, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Appearances and speeches\" " + }, + { + "id": 20125, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherri Stephens\" ) " + }, + { + "id": 20126, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hector Flynn\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 20127, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bicycle retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20128, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Austin Nolan\" ) " + }, + { + "id": 20129, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Motorbike \") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 20130, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20131, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gina Campos MD\" ) " + }, + { + "id": 20132, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexis Elliott\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20133, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Allen\" ) " + }, + { + "id": 20134, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashley Mays\" order by transaction_date limit 1" + }, + { + "id": 20135, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"environmental projects\" order by transaction_date asc limit 1 " + }, + { + "id": 20136, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jasmine Parrish\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 20137, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sierra Green\" order by transaction_date limit 1" + }, + { + "id": 20138, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joyce Perry' or vendor = 'Joyce Perry'" + }, + { + "id": 20139, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kayla Harrison\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 20140, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 20141, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Patrick Martin\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 20142, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Willis\" ) " + }, + { + "id": 20143, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 20144, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 20145, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brianna Williams\"" + }, + { + "id": 20146, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Felicia Webster\"" + }, + { + "id": 20147, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20148, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alexandra Gates' or vendor = 'Alexandra Gates'" + }, + { + "id": 20149, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Gomez\"" + }, + { + "id": 20150, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alan Finley\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 20151, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support services for financial\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 20152, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20153, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20154, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Traci Williamson\"" + }, + { + "id": 20155, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20156, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Perez\" and transaction_type = 'invoice'" + }, + { + "id": 20157, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Advertising\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 20158, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Rich\" ) " + }, + { + "id": 20159, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alex Hart' or vendor = 'Alex Hart'" + }, + { + "id": 20160, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 20161, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 20162, + "SQL": "select transaction_date from master_txn_table where customers = \"Amber Contreras\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20163, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20164, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20165, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Samantha Kane\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20166, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Ramirez\" ) " + }, + { + "id": 20167, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kristy Wise\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 20168, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 20169, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20170, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 20171, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Business courses\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 20172, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 20173, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dietary and nutritional services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 20174, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by billing_city" + }, + { + "id": 20175, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Martin\" ) " + }, + { + "id": 20176, + "SQL": "select transaction_date from master_txn_table where customers = \"John Grant\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20177, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") order by sum(debit) desc limit 1" + }, + { + "id": 20178, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20179, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 20180, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laurie Brewer\" ) " + }, + { + "id": 20181, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tyler Mcmahon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20182, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 20183, + "SQL": "select transaction_date from master_txn_table where customers = \"Wayne Weaver\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20184, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Toys\" " + }, + { + "id": 20185, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Joseph Scott\"" + }, + { + "id": 20186, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support services for financial\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 20187, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20188, + "SQL": "select transaction_id from master_txn_table where customers = \"Jane Little\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20189, + "SQL": "select transaction_date from master_txn_table where customers = \"Robin Park\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20190, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Personal Care\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 20191, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20192, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Natalie Fisher\" order by transaction_date limit 1" + }, + { + "id": 20193, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Metal ore exploration\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 20194, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Antonio Terry\" ) " + }, + { + "id": 20195, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Angela Bauer\"" + }, + { + "id": 20196, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20197, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Boone\" ) " + }, + { + "id": 20198, + "SQL": "select transaction_date from master_txn_table where customers = \"Brett Dominguez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20199, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Katherine Jennings\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 20200, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Johnathan Payne\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20201, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Charles\" ) " + }, + { + "id": 20202, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20203, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Child guidance services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20204, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Sean Daniels\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20205, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Melissa Nelson DDS\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 20206, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Roy Davis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20207, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Cook\" ) " + }, + { + "id": 20208, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Services\" order by transaction_date asc limit 1 " + }, + { + "id": 20209, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracy Lee\" order by transaction_date limit 1" + }, + { + "id": 20210, + "SQL": "select transaction_date from master_txn_table where customers = \"Jeffery Ingram\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20211, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Anne Russell\" order by transaction_date limit 1" + }, + { + "id": 20212, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20213, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Hancock\" ) " + }, + { + "id": 20214, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jessica Barajas\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 20215, + "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Cannon\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20216, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tara Johnston\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 20217, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeffery Obrien\" and transaction_type = 'invoice'" + }, + { + "id": 20218, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20219, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Dunlap\" ) " + }, + { + "id": 20220, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"License fees\" " + }, + { + "id": 20221, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kyle Wilson\"" + }, + { + "id": 20222, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20223, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 20224, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"Valerie Santiago\"" + }, + { + "id": 20225, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Calvin Marks\" ) " + }, + { + "id": 20226, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20227, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20228, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20229, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristen Hill\"" + }, + { + "id": 20230, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ryan Valencia\" order by transaction_date limit 1" + }, + { + "id": 20231, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 20232, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and vendor = \"David Grant\"" + }, + { + "id": 20233, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Utilities\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20234, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Richardson\" ) " + }, + { + "id": 20235, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Athletic uniforms retailing\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 20236, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Figueroa\" ) " + }, + { + "id": 20237, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20238, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Aircraft rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20239, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Scott Dalton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') ) " + }, + { + "id": 20240, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Underwood\" ) " + }, + { + "id": 20241, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Teresa Bauer' or vendor = 'Teresa Bauer'" + }, + { + "id": 20242, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Smith\" and transaction_type = 'invoice'" + }, + { + "id": 20243, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"William Hendricks\"" + }, + { + "id": 20244, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 20245, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danielle Farmer\" order by transaction_date limit 1" + }, + { + "id": 20246, + "SQL": "select transaction_date from master_txn_table where customers = \"Hannah King\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20247, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20248, + "SQL": "select transaction_date from master_txn_table where customers = \"Valerie Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20249, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Harding\" ) " + }, + { + "id": 20250, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bryan Sanders\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20251, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Emily Montoya\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 20252, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lindsay Whitehead\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 20253, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20254, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Miller DDS\" ) " + }, + { + "id": 20255, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling ships\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20256, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 20257, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Robertson\" ) " + }, + { + "id": 20258, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing entertainment furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20259, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Database management\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20260, + "SQL": "select transaction_id from master_txn_table where product_service = \"Musicians\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20261, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Katelyn Adams' or vendor = 'Katelyn Adams'" + }, + { + "id": 20262, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 20263, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Logan Snyder\" order by transaction_date limit 1" + }, + { + "id": 20264, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Basic office and secretarial skills training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20265, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Mccullough\" ) " + }, + { + "id": 20266, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica West\" ) " + }, + { + "id": 20267, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wind Power generation\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 20268, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 20269, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Juan Gray\" ) " + }, + { + "id": 20270, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20271, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julie Stephens\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20272, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20273, + "SQL": "select transaction_id from master_txn_table where customers = \"Sarah Rogers\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20274, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Aaron Ayers\"" + }, + { + "id": 20275, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Hoover\"" + }, + { + "id": 20276, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ernest Lewis\" ) " + }, + { + "id": 20277, + "SQL": "select transaction_id from master_txn_table where customers = \"Wanda Palmer\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20278, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Counseling\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 20279, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Crystal Hendricks' or vendor = 'Crystal Hendricks'" + }, + { + "id": 20280, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Thomas Le\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) ) " + }, + { + "id": 20281, + "SQL": "select transaction_id from master_txn_table where customers = \"Robert Huerta\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20282, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 20283, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Johnson\" ) " + }, + { + "id": 20284, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 20285, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Susan Lee\" order by transaction_date limit 1" + }, + { + "id": 20286, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 20287, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"James Bell\" order by transaction_date limit 1" + }, + { + "id": 20288, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dillon Hill\" ) " + }, + { + "id": 20289, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Emily Taylor\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 20290, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20291, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20292, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Logan\" order by transaction_date limit 1" + }, + { + "id": 20293, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 20294, + "SQL": "select transaction_id from master_txn_table where product_service = \"Duct and gutter cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20295, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 20296, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anita Hansen\" ) " + }, + { + "id": 20297, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Inorganic Gases\" order by transaction_date asc limit 1 " + }, + { + "id": 20298, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20299, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Geothermal-fueled power generation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 20300, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kaitlin Silva\" ) " + }, + { + "id": 20301, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Nicole Farrell\"" + }, + { + "id": 20302, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20303, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Salinas\" ) " + }, + { + "id": 20304, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 20305, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Washington\" order by transaction_date limit 1" + }, + { + "id": 20306, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Theresa Woods\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20307, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Mailbox Rental\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 20308, + "SQL": "select transaction_id from master_txn_table where customers = \"Katherine Miller\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20309, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other essential oils\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20310, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Frank Howard\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20311, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20312, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20313, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Kerr\" ) " + }, + { + "id": 20314, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20315, + "SQL": "select transaction_date from master_txn_table where customers = \"Julian Adams\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20316, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristen Krause\" order by transaction_date limit 1" + }, + { + "id": 20317, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Powell\" ) " + }, + { + "id": 20318, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 20319, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 20320, + "SQL": "select transaction_date from master_txn_table where customers = \"Heather Myers\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20321, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 20322, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20323, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Troy Fields\" ) " + }, + { + "id": 20324, + "SQL": "select transaction_date from master_txn_table where customers = \"Carlos Lee\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20325, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"George Smith\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 20326, + "SQL": "select transaction_date from master_txn_table where customers = \"Alicia Carter\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20327, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Giles\" and transaction_type = 'invoice'" + }, + { + "id": 20328, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 20329, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Dixon\" ) " + }, + { + "id": 20330, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Transportation\" " + }, + { + "id": 20331, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wood- and wood waste-fueled power generation\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 20332, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 20333, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Wardrobe\" order by transaction_date asc limit 1 " + }, + { + "id": 20334, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by billing_city" + }, + { + "id": 20335, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Social\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 20336, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Drinking and Special Food\" " + }, + { + "id": 20337, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 20338, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Molly Kim\" ) " + }, + { + "id": 20339, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katie Benjamin\" ) " + }, + { + "id": 20340, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathryn Nguyen\" ) " + }, + { + "id": 20341, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Armstrong\" ) " + }, + { + "id": 20342, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20343, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jasmine Ramos\"" + }, + { + "id": 20344, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing duplexes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20345, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Mason\" ) " + }, + { + "id": 20346, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phyllis Long\" ) " + }, + { + "id": 20347, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Blake\" ) " + }, + { + "id": 20348, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing shunting trailers in rail terminals\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20349, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 20350, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data storage and management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20351, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carol Schmidt\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20352, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Barton\" ) " + }, + { + "id": 20353, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 20354, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Musical performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20355, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Jones\" ) " + }, + { + "id": 20356, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 20357, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brett Love\" ) " + }, + { + "id": 20358, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sergio Reeves\" ) " + }, + { + "id": 20359, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bank Charges\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20360, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20361, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Labor\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 20362, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"James Evans\"" + }, + { + "id": 20363, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah King\" ) " + }, + { + "id": 20364, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cementing wells\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 20365, + "SQL": "select transaction_date from master_txn_table where customers = \"Brian Lee\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20366, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"John Booth\"" + }, + { + "id": 20367, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby carriers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20368, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tricia Moses\"" + }, + { + "id": 20369, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf equipment rental services\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 20370, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Devon Merritt\" ) " + }, + { + "id": 20371, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Boat\" " + }, + { + "id": 20372, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Ernest Lewis' or vendor = 'Ernest Lewis'" + }, + { + "id": 20373, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Outdoor goods\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 20374, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ryan Savage\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20375, + "SQL": "select transaction_id from master_txn_table where customers = \"Brenda Pace\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20376, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Paige Smith' or vendor = 'Paige Smith'" + }, + { + "id": 20377, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rachel Reilly\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 20378, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Christopher Simpson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') )" + }, + { + "id": 20379, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 20380, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hunter Frye\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 20381, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Taxes & Licenses\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 20382, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boarding services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 20383, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Andersen\" ) " + }, + { + "id": 20384, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rodney Flynn\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20385, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Todd Smith\" ) " + }, + { + "id": 20386, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mining machinery\" order by transaction_date asc limit 1 " + }, + { + "id": 20387, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michael Cox\"" + }, + { + "id": 20388, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tyler Ward' or vendor = 'Tyler Ward'" + }, + { + "id": 20389, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bars and nightclubs\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 20390, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20391, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20392, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Ray Hughes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') )" + }, + { + "id": 20393, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Johnson\" ) " + }, + { + "id": 20394, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Reid\" ) " + }, + { + "id": 20395, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20396, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20397, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20398, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joe Clark\" order by transaction_date limit 1" + }, + { + "id": 20399, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Lynn\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20400, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Invitations\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 20401, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 20402, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robyn Galloway\" ) " + }, + { + "id": 20403, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Amy Wheeler\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 20404, + "SQL": "select transaction_id from master_txn_table where customers = \"Kimberly Davis\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20405, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Lewis\" ) " + }, + { + "id": 20406, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Shannon Farley\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20407, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katelyn Miller\" ) " + }, + { + "id": 20408, + "SQL": "select transaction_date from master_txn_table where customers = \"Mark West\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20409, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Apparel and shoes\" order by transaction_date asc limit 1 " + }, + { + "id": 20410, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20411, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jane Bradley\" ) " + }, + { + "id": 20412, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20413, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20414, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Woods\" ) " + }, + { + "id": 20415, + "SQL": "select transaction_date from master_txn_table where customers = \"Richard Perez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20416, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 20417, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20418, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20419, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20420, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Robert Parker\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') )" + }, + { + "id": 20421, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Project planning and economic assessments\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 20422, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Stephen Blair\"" + }, + { + "id": 20423, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pam Sandoval\" ) " + }, + { + "id": 20424, + "SQL": "select transaction_id from master_txn_table where customers = \"Jill Larsen\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20425, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and vendor = \"Elizabeth Ferguson\"" + }, + { + "id": 20426, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Michelle Briggs\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') )" + }, + { + "id": 20427, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Benjamin\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20428, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing stationary sofas/sofa-sleepers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20429, + "SQL": "select transaction_id from master_txn_table where customers = \"Kathy Ortiz\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20430, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Brooks\" ) " + }, + { + "id": 20431, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Timothy Crawford\" and transaction_type = 'invoice'" + }, + { + "id": 20432, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20433, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20434, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lori Harrison\"" + }, + { + "id": 20435, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Becky Jones\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 20436, + "SQL": "select transaction_date from master_txn_table where customers = \"Keith Peck\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20437, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 20438, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lauren Ward\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) )" + }, + { + "id": 20439, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20440, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Quality assessment\" " + }, + { + "id": 20441, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"John Hughes\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 20442, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kevin Knox MD\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 20443, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 20444, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Karen Ward\" order by transaction_date limit 1" + }, + { + "id": 20445, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Attire and accessories\" " + }, + { + "id": 20446, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Alexander Clark\"" + }, + { + "id": 20447, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20448, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and vendor = \"Tonya Hicks\"" + }, + { + "id": 20449, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Counseling\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 20450, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Meal\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 20451, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emma Bautista\" ) " + }, + { + "id": 20452, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michael Riddle\" order by transaction_date limit 1" + }, + { + "id": 20453, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Lewis\" ) " + }, + { + "id": 20454, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Megan Richards\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20455, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 20456, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 20457, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Monique Hamilton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20458, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Musical\" order by transaction_date asc limit 1 " + }, + { + "id": 20459, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kerri Wood\"" + }, + { + "id": 20460, + "SQL": "select transaction_id from master_txn_table where customers = \"Dana Saunders\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20461, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ethan Vasquez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 20462, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20463, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Desiree Lopez\" ) " + }, + { + "id": 20464, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20465, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jesus Schwartz\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 20466, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 20467, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Tran\" ) " + }, + { + "id": 20468, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jillian David\"" + }, + { + "id": 20469, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Juan Flores\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 20470, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Recreational programs\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 20471, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rodney Kelley\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 20472, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Moody\" ) " + }, + { + "id": 20473, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 20474, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 20475, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Brewer\" ) " + }, + { + "id": 20476, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Joyce\"" + }, + { + "id": 20477, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"homebuilders\" order by transaction_date asc limit 1 " + }, + { + "id": 20478, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Non-musical\" order by transaction_date asc limit 1 " + }, + { + "id": 20479, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Annette Collins\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 20480, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20481, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20482, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby carriers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20483, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 20484, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 20485, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kaitlyn Mata\" ) " + }, + { + "id": 20486, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Deborah Boyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20487, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alexa Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) )" + }, + { + "id": 20488, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 20489, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wind Power generation\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 20490, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20491, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20492, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Love MD\" ) " + }, + { + "id": 20493, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Raymond Campbell\"" + }, + { + "id": 20494, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Romero\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 20495, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 20496, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Schmitt\" ) " + }, + { + "id": 20497, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20498, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 20499, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Garza\" ) " + }, + { + "id": 20500, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20501, + "SQL": "select transaction_date from master_txn_table where customers = \"Charles Ball\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20502, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sarah Fitzgerald\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20503, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Rodriguez\"" + }, + { + "id": 20504, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Pratt\" ) " + }, + { + "id": 20505, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20506, + "SQL": "select transaction_date from master_txn_table where customers = \"Luke Hoffman\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20507, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Heather Pugh\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 20508, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20509, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Games\" order by transaction_date asc limit 1 " + }, + { + "id": 20510, + "SQL": "select transaction_date from master_txn_table where customers = \"Jonathan Arnold\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20511, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Healthcare\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 20512, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20513, + "SQL": "select transaction_id from master_txn_table where customers = \"Margaret Clark\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20514, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jeremy Wilson\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 20515, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Caldwell\" ) " + }, + { + "id": 20516, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jasmin Mitchell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') ) " + }, + { + "id": 20517, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20518, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20519, + "SQL": "select transaction_date from master_txn_table where customers = \"Cassie Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20520, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Appearances and speeches\" order by transaction_date asc limit 1 " + }, + { + "id": 20521, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Huber\" ) " + }, + { + "id": 20522, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ashley Mccarthy\" and transaction_type = 'invoice'" + }, + { + "id": 20523, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia English\" ) " + }, + { + "id": 20524, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Susan Garrison\" order by transaction_date limit 1" + }, + { + "id": 20525, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Moss\" ) " + }, + { + "id": 20526, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Tablets\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 20527, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dietary and nutritional services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 20528, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dustin Berry\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20529, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Galloway\" ) " + }, + { + "id": 20530, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Leslie Sweeney\"" + }, + { + "id": 20531, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Taylor Gutierrez\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 20532, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anne Davis\" ) " + }, + { + "id": 20533, + "SQL": "select transaction_id from master_txn_table where customers = \"Nathan Crawford PhD\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20534, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 20535, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 20536, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20537, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 20538, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Exercise equipment retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 20539, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Carol Wilson\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 20540, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20541, + "SQL": "select transaction_date from master_txn_table where customers = \"Stephanie Harvey\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20542, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20543, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Child abuse prevention\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 20544, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20545, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20546, + "SQL": "select transaction_id from master_txn_table where customers = \"Justin Carter\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20547, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brian White\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 20548, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Yvette Clark\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 20549, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20550, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Mining machinery and equipment rental or leasing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 20551, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leah Taylor\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 20552, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donald Watts\" ) " + }, + { + "id": 20553, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Aircraft rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20554, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling railroad cars\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 20555, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caleb Wheeler\" ) " + }, + { + "id": 20556, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Shannon Hart\"" + }, + { + "id": 20557, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 20558, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rachel Myers\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 20559, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20560, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling marine supplies (except pleasure)\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 20561, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20562, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Laura Paul\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 20563, + "SQL": "select transaction_id from master_txn_table where customers = \"Sara Allison\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20564, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Erica Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20565, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20566, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Bryant\" ) " + }, + { + "id": 20567, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Megan Ward\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 20568, + "SQL": "select transaction_id from master_txn_table where product_service = \"Installation\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20569, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Martin Thomas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20570, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"George Smith\"" + }, + { + "id": 20571, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20572, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Pamela Smith\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20573, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20574, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 20575, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Javier Rodriguez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 20576, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Deborah Jones\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 20577, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Steven Patel' or vendor = 'Steven Patel'" + }, + { + "id": 20578, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Monica Griffith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20579, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Derrick Hobbs' or vendor = 'Derrick Hobbs'" + }, + { + "id": 20580, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20581, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Donald Brown\"" + }, + { + "id": 20582, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 20583, + "SQL": "select transaction_date from master_txn_table where customers = \"Vanessa Jones\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20584, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Fishing\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 20585, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Mercado\" ) " + }, + { + "id": 20586, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20587, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'William Fox' or vendor = 'William Fox'" + }, + { + "id": 20588, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Meredith Price\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 20589, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ariana May\" ) " + }, + { + "id": 20590, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20591, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Reprographic services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20592, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Gifts and grants\" " + }, + { + "id": 20593, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jacob Mahoney\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20594, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20595, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 20596, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Victor Williams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 20597, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Perry MD\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 20598, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Veronica King\" order by transaction_date limit 1" + }, + { + "id": 20599, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20600, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Barrett\" ) " + }, + { + "id": 20601, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Palmer\" ) " + }, + { + "id": 20602, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Christensen\" ) " + }, + { + "id": 20603, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20604, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Pratt\" ) " + }, + { + "id": 20605, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 20606, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 20607, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kenneth Martin\"" + }, + { + "id": 20608, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Appearances and speeches\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20609, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing condominiums\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 20610, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shane Jackson\" ) " + }, + { + "id": 20611, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Casey Mckee\"" + }, + { + "id": 20612, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Catherine Pitts\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 20613, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing railroad switching services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 20614, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 20615, + "SQL": "select transaction_id from master_txn_table where customers = \"Justin Faulkner\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20616, + "SQL": "select transaction_id from master_txn_table where customers = \"Ryan Lambert DDS\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20617, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Robin Bray DDS\"" + }, + { + "id": 20618, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Bridges\" ) " + }, + { + "id": 20619, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lisa Morris\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 20620, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Sanchez\" order by transaction_date limit 1" + }, + { + "id": 20621, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 20622, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 20623, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 20624, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vincent Cole\" and transaction_type = 'invoice'" + }, + { + "id": 20625, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20626, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20627, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Alexandria Hopkins\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) ) " + }, + { + "id": 20628, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Espinoza\"" + }, + { + "id": 20629, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Greg Hill\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 20630, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Farmer\" ) " + }, + { + "id": 20631, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stuart Santana\" ) " + }, + { + "id": 20632, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rebecca Vaughn\" order by transaction_date limit 1" + }, + { + "id": 20633, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Compton\" ) " + }, + { + "id": 20634, + "SQL": "select transaction_id from master_txn_table where customers = \"Michelle Lane\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20635, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Elizabeth Barnett' or vendor = 'Elizabeth Barnett'" + }, + { + "id": 20636, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hannah Evans\" ) " + }, + { + "id": 20637, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Penny Carey\" ) " + }, + { + "id": 20638, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Beth Morgan\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20639, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Sofas/sofa-sleepers\" " + }, + { + "id": 20640, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 20641, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 20642, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 20643, + "SQL": "select transaction_date from master_txn_table where customers = \"Sean Mann\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20644, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cory Cooper\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 20645, + "SQL": "select transaction_date from master_txn_table where customers = \"Vincent Jackson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20646, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Melanie Bates\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') )" + }, + { + "id": 20647, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Megan Miller\"" + }, + { + "id": 20648, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Todd Jones' or vendor = 'Todd Jones'" + }, + { + "id": 20649, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing formal dining furniture\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 20650, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 20651, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musical performances\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 20652, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yesenia Perez\" ) " + }, + { + "id": 20653, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jon Day\" ) " + }, + { + "id": 20654, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 20655, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Postal\" " + }, + { + "id": 20656, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Bradley Erickson\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 20657, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20658, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20659, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 20660, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Renewable-fueled\" order by transaction_date asc limit 1 " + }, + { + "id": 20661, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 20662, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Shunting trailers\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 20663, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jordan Banks\" ) " + }, + { + "id": 20664, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Stokes\" ) " + }, + { + "id": 20665, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Johnson\" ) " + }, + { + "id": 20666, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Securities\" order by transaction_date asc limit 1 " + }, + { + "id": 20667, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20668, + "SQL": "select transaction_date from master_txn_table where customers = \"Linda Ford\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20669, + "SQL": "select transaction_id from master_txn_table where product_service = \"Coordinators\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20670, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by billing_city" + }, + { + "id": 20671, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Craig York\" ) " + }, + { + "id": 20672, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ann Caldwell\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20673, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 20674, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Veronica Mcmillan\" ) " + }, + { + "id": 20675, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20676, + "SQL": "select transaction_date from master_txn_table where customers = \"Phillip Turner\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20677, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Therapeutic services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 20678, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20679, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20680, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jodi Miller\" ) " + }, + { + "id": 20681, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20682, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 20683, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 20684, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 20685, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Donna Martinez\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20686, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Lisa Moreno\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) " + }, + { + "id": 20687, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Construction Projects\" order by transaction_date asc limit 1 " + }, + { + "id": 20688, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jillian Taylor\" ) " + }, + { + "id": 20689, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Shearing\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 20690, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Elaine Vance' or vendor = 'Elaine Vance'" + }, + { + "id": 20691, + "SQL": "select transaction_date from master_txn_table where customers = \"Pamela Bell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20692, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Tamara Walter\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') )" + }, + { + "id": 20693, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 20694, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Robert Jordan\"" + }, + { + "id": 20695, + "SQL": "select transaction_id from master_txn_table where customers = \"Dylan Jones\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20696, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Linda Lewis\"" + }, + { + "id": 20697, + "SQL": "select transaction_date from master_txn_table where customers = \"Justin Harrison\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20698, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"William Burke\" order by transaction_date limit 1" + }, + { + "id": 20699, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing spearmint oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20700, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Breeding services\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 20701, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patrick Lee\" order by transaction_date limit 1" + }, + { + "id": 20702, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jeffrey Johnson MD\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") )" + }, + { + "id": 20703, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing peppermint oil\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 20704, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20705, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brandon Scott MD\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') ) " + }, + { + "id": 20706, + "SQL": "select transaction_id from master_txn_table where customers = \"Kara Arnold\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20707, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Kelley MD\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20708, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Abigail Becker\" ) " + }, + { + "id": 20709, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20710, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20711, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Mining machinery and equipment rental or leasing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 20712, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Murillo\" ) " + }, + { + "id": 20713, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by billing_city" + }, + { + "id": 20714, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chimney sweep services\" " + }, + { + "id": 20715, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Donald Fernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 20716, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Paul Juarez' or vendor = 'Paul Juarez'" + }, + { + "id": 20717, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity long-only\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 20718, + "SQL": "select transaction_date from master_txn_table where customers = \"Kayla Keller\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20719, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and vendor = \"Laura Jarvis\"" + }, + { + "id": 20720, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Arias\" ) " + }, + { + "id": 20721, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20722, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Adam Odom\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20723, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20724, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other Services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 20725, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Leon\" ) " + }, + { + "id": 20726, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Lewis\" order by transaction_date limit 1" + }, + { + "id": 20727, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy Fuller\" ) " + }, + { + "id": 20728, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Beth Porter\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 20729, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby carriers\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 20730, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20731, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emma Contreras\" ) " + }, + { + "id": 20732, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20733, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 20734, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20735, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Omar Singleton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20736, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Richard Skinner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20737, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20738, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"George Smith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20739, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20740, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Camacho\" and transaction_type = 'invoice'" + }, + { + "id": 20741, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Connie Scott\" ) " + }, + { + "id": 20742, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Haley\" ) " + }, + { + "id": 20743, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering emerging market funds\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 20744, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Ortiz\" ) " + }, + { + "id": 20745, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 20746, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Smith\" ) " + }, + { + "id": 20747, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amber Peters\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20748, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Roberts\" ) " + }, + { + "id": 20749, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Selena Osborne\" ) " + }, + { + "id": 20750, + "SQL": "select transaction_id from master_txn_table where product_service = \"Coal Pwer\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20751, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Campbell\" ) " + }, + { + "id": 20752, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Rachel Harris\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') ) " + }, + { + "id": 20753, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Carol Luna\"" + }, + { + "id": 20754, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Lozano\" ) " + }, + { + "id": 20755, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dawn Mercado\" order by transaction_date limit 1" + }, + { + "id": 20756, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Fisher\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20757, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20758, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 20759, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erika Smith\" ) " + }, + { + "id": 20760, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Pamela Graham\" order by transaction_date limit 1" + }, + { + "id": 20761, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by billing_city" + }, + { + "id": 20762, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Anthony Campbell\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 20763, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other renewable-fueled power generation\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 20764, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Miscellaneous services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 20765, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monique Clark MD\" ) " + }, + { + "id": 20766, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Theresa Thompson\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 20767, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 20768, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yolanda Johnston\" ) " + }, + { + "id": 20769, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20770, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Munoz\" ) " + }, + { + "id": 20771, + "SQL": "select transaction_id from master_txn_table where product_service = \"Document Copying\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20772, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Dean\" ) " + }, + { + "id": 20773, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Hatfield\" and transaction_type = 'invoice'" + }, + { + "id": 20774, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rickey Whitaker\" ) " + }, + { + "id": 20775, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Stephen Jennings\"" + }, + { + "id": 20776, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20777, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Elizabeth Golden\"" + }, + { + "id": 20778, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Gonzalez\" ) " + }, + { + "id": 20779, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20780, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Boats\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 20781, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Nguyen\" ) " + }, + { + "id": 20782, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gifts and grants\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 20783, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Medical services\" order by transaction_date asc limit 1 " + }, + { + "id": 20784, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brian Wright\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 20785, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Multi-strategy\" order by transaction_date asc limit 1 " + }, + { + "id": 20786, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20787, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Mendez\" and transaction_type = 'invoice'" + }, + { + "id": 20788, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 20789, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20790, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miss Megan Cook\" ) " + }, + { + "id": 20791, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jocelyn Oconnor\" ) " + }, + { + "id": 20792, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Frost\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20793, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20794, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Murphy\" ) " + }, + { + "id": 20795, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Fishing\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 20796, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cassandra Carr\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 20797, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 20798, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20799, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 20800, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Local area network management training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 20801, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mallory Mullins\" ) " + }, + { + "id": 20802, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 20803, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"homebuilders\" order by transaction_date asc limit 1 " + }, + { + "id": 20804, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 20805, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Melanie Watson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date) )" + }, + { + "id": 20806, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by billing_city" + }, + { + "id": 20807, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Pierce\" order by transaction_date limit 1" + }, + { + "id": 20808, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby formula and food\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20809, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Padilla\" and transaction_type = 'invoice'" + }, + { + "id": 20810, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by billing_city" + }, + { + "id": 20811, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Entertainment\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 20812, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Morris\" ) " + }, + { + "id": 20813, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 20814, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 20815, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 20816, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Jennifer Harvey\"" + }, + { + "id": 20817, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'William Davidson' or vendor = 'William Davidson'" + }, + { + "id": 20818, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Randy Herrera\" order by transaction_date limit 1" + }, + { + "id": 20819, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 20820, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20821, + "SQL": "select transaction_id from master_txn_table where product_service = \"Livestock\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20822, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stacey Walton\"" + }, + { + "id": 20823, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Miles\" ) " + }, + { + "id": 20824, + "SQL": "select transaction_date from master_txn_table where customers = \"Morgan James\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20825, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design income\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 20826, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for automobiles\") and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 20827, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing multiunit special-needs complexes\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 20828, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Hector Obrien\" order by transaction_date limit 1" + }, + { + "id": 20829, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Shaun Jones\" order by transaction_date limit 1" + }, + { + "id": 20830, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brian Wood\"" + }, + { + "id": 20831, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carrie Williamson\" and transaction_type = 'invoice'" + }, + { + "id": 20832, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Edwards\"" + }, + { + "id": 20833, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Contract mining\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 20834, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 20835, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Hendricks\" ) " + }, + { + "id": 20836, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"License fees\" order by transaction_date asc limit 1 " + }, + { + "id": 20837, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Stephenson\" and transaction_type = 'invoice'" + }, + { + "id": 20838, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Ponce\" order by transaction_date limit 1" + }, + { + "id": 20839, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20840, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Mitchell Berger\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 20841, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by billing_city" + }, + { + "id": 20842, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jennifer Lambert\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 20843, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20844, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Sweeney\" ) " + }, + { + "id": 20845, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20846, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20847, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kristin Black\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 20848, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20849, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michelle Garrett\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 20850, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20851, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Smith\" ) " + }, + { + "id": 20852, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20853, + "SQL": "select transaction_id from master_txn_table where product_service = \"Financial Investment\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20854, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joy Carr\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 20855, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"James Evans\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20856, + "SQL": "select transaction_id from master_txn_table where customers = \"Justin Ho\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20857, + "SQL": "select transaction_date from master_txn_table where customers = \"Michael Gutierrez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20858, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joel Montoya\" ) " + }, + { + "id": 20859, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20860, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Green\" ) " + }, + { + "id": 20861, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Social\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 20862, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 20863, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Printing\" order by transaction_date asc limit 1 " + }, + { + "id": 20864, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 20865, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20866, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by billing_city" + }, + { + "id": 20867, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20868, + "SQL": "select transaction_date from master_txn_table where customers = \"Jacqueline Herrera\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20869, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Shannon Gonzalez\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 20870, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 20871, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Patrick Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 20872, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Connor Perez\"" + }, + { + "id": 20873, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michelle Hines\" order by transaction_date limit 1" + }, + { + "id": 20874, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Regina Young\"" + }, + { + "id": 20875, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 20876, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20877, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rachel Ortega' or vendor = 'Rachel Ortega'" + }, + { + "id": 20878, + "SQL": "select transaction_id from master_txn_table where product_service = \"License fees\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20879, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20880, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lawrence Johnson MD\" ) " + }, + { + "id": 20881, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Darryl Castillo\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 20882, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20883, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Henry\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20884, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Railcar rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20885, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carrie Frederick\" order by transaction_date limit 1" + }, + { + "id": 20886, + "SQL": "select transaction_id from master_txn_table where product_service = \"Youth\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20887, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 20888, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20889, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Alan Cardenas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20890, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Scott Davis DDS\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") )" + }, + { + "id": 20891, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 20892, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miguel Smith\" ) " + }, + { + "id": 20893, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 20894, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bookkeeper\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 20895, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Casey Mcintyre\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20896, + "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Long\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20897, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Leonard\" ) " + }, + { + "id": 20898, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Patton\" ) " + }, + { + "id": 20899, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Becker\" ) " + }, + { + "id": 20900, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Ruben Hughes\"" + }, + { + "id": 20901, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 20902, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracy Walter\" order by transaction_date limit 1" + }, + { + "id": 20903, + "SQL": "select transaction_date from master_txn_table where customers = \"Samantha Huffman\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20904, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aircraft engines and parts\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20905, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Julian Hall\" order by transaction_date limit 1" + }, + { + "id": 20906, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Web hosting\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 20907, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 20908, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacob Hartman\"" + }, + { + "id": 20909, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Weaver\" ) " + }, + { + "id": 20910, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Receivable (A/R)\") and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 20911, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Food & drink\" order by transaction_date asc limit 1 " + }, + { + "id": 20912, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Home Therapy\" " + }, + { + "id": 20913, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20914, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrienne Luna\" ) " + }, + { + "id": 20915, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 20916, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sara Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 20917, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jodi Hernandez\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 20918, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 20919, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 20920, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Gardner\" ) " + }, + { + "id": 20921, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanne Brown\" ) " + }, + { + "id": 20922, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Whitney Ruiz\" ) " + }, + { + "id": 20923, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Robinson\" ) " + }, + { + "id": 20924, + "SQL": "select transaction_date from master_txn_table where customers = \"Kenneth Young\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20925, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nitrogen manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 20926, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by billing_city" + }, + { + "id": 20927, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Katie Burnett\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 20928, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20929, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Crystal Cantrell\" order by transaction_date limit 1" + }, + { + "id": 20930, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20931, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 20932, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mailbox Rental\" order by transaction_date asc limit 1 " + }, + { + "id": 20933, + "SQL": "select transaction_id from master_txn_table where customers = \"Joyce Lewis\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20934, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marie Mendoza\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20935, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Shannon Scott' or vendor = 'Shannon Scott'" + }, + { + "id": 20936, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20937, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Janice Ortiz\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 20938, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stacey Williams\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20939, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Julie Bradford\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 20940, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20941, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Bailey\" ) " + }, + { + "id": 20942, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Rodriguez PhD\" ) " + }, + { + "id": 20943, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing entertainment furniture\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 20944, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Cline\" ) " + }, + { + "id": 20945, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20946, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Cleaning\" " + }, + { + "id": 20947, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for mobile devices\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 20948, + "SQL": "select transaction_id from master_txn_table where customers = \"Donald Sherman\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20949, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Oil field Machinery\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 20950, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 20951, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 20952, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Sloan\" ) " + }, + { + "id": 20953, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Doyle\" ) " + }, + { + "id": 20954, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Powell\" ) " + }, + { + "id": 20955, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Lee\"" + }, + { + "id": 20956, + "SQL": "select transaction_date from master_txn_table where customers = \"Devon Caldwell\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20957, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amanda Hall' or vendor = 'Amanda Hall'" + }, + { + "id": 20958, + "SQL": "select transaction_date from master_txn_table where customers = \"Amanda Byrd\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20959, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Emma Ramirez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 20960, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christina Luna\" order by transaction_date limit 1" + }, + { + "id": 20961, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20962, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Furniture\" " + }, + { + "id": 20963, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Angela Graham\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") ) " + }, + { + "id": 20964, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 20965, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Beth Bowman\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 20966, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for automobiles\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 20967, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Oliver\" ) " + }, + { + "id": 20968, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing peppermint oil\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 20969, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 20970, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 20971, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Daniel Cox\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 20972, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Lynn\" ) " + }, + { + "id": 20973, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kathleen Gibson\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 20974, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"General contracting\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 20975, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 20976, + "SQL": "select transaction_date from master_txn_table where customers = \"Samuel Young\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 20977, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Rice\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 20978, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by billing_city" + }, + { + "id": 20979, + "SQL": "select transaction_id from master_txn_table where product_service = \"Snow removal services\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20980, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kim Smith\"" + }, + { + "id": 20981, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 20982, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) order by sum(debit) desc limit 1" + }, + { + "id": 20983, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coordinators\" order by transaction_date asc limit 1 " + }, + { + "id": 20984, + "SQL": "select transaction_id from master_txn_table where product_service = \"Money Management\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 20985, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Molly Morton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 20986, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jared Stokes\" ) " + }, + { + "id": 20987, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 20988, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lindsey Miller\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 20989, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Mccarty\" ) " + }, + { + "id": 20990, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jason Garza\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) ) " + }, + { + "id": 20991, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Sloan\" order by transaction_date limit 1" + }, + { + "id": 20992, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Ball\" ) " + }, + { + "id": 20993, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Johnson\" ) " + }, + { + "id": 20994, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Page\" ) " + }, + { + "id": 20995, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drilling oil and gas wells\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 20996, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Turner\" ) " + }, + { + "id": 20997, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"William Bullock\" order by transaction_date limit 1" + }, + { + "id": 20998, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Aircraft Engines\" " + }, + { + "id": 20999, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management of multifamily building\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 21000, + "SQL": "select transaction_date from master_txn_table where customers = \"Stephanie Ball\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21001, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Lauren Cook\"" + }, + { + "id": 21002, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Woods\" ) " + }, + { + "id": 21003, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coordinators\" order by transaction_date asc limit 1 " + }, + { + "id": 21004, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jesse Larsen\"" + }, + { + "id": 21005, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21006, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cindy Davis\"" + }, + { + "id": 21007, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jackie Frost\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 21008, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brent Graves' or vendor = 'Brent Graves'" + }, + { + "id": 21009, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 21010, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Fuller\" ) " + }, + { + "id": 21011, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacqueline Nolan\" order by transaction_date limit 1" + }, + { + "id": 21012, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 21013, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 21014, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ryan Scott\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 21015, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21016, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 21017, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 21018, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and vendor = \"Jason Stewart\"" + }, + { + "id": 21019, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21020, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Matthew Crawford\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 21021, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 21022, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 21023, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 21024, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amy Robinson\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 21025, + "SQL": "select transaction_date from master_txn_table where customers = \"Sean Suarez\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21026, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christian Fernandez\"" + }, + { + "id": 21027, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"Jonathan Lee\"" + }, + { + "id": 21028, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 21029, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Wilson PhD\" ) " + }, + { + "id": 21030, + "SQL": "select transaction_id from master_txn_table where customers = \"Colleen Murphy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21031, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Mercado\" ) " + }, + { + "id": 21032, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21033, + "SQL": "select transaction_date from master_txn_table where customers = \"Larry Grant\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21034, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Joe Clayton\"" + }, + { + "id": 21035, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 21036, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21037, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Gilbert\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21038, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Pena\" ) " + }, + { + "id": 21039, + "SQL": "select transaction_date from master_txn_table where customers = \"Brian Thompson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21040, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bobby Dennis\" ) " + }, + { + "id": 21041, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Phillip Howell\" and transaction_type = 'invoice'" + }, + { + "id": 21042, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Exercise\" order by transaction_date asc limit 1 " + }, + { + "id": 21043, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Diana Wilson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21044, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jacob Mahoney\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 21045, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Installation\" order by transaction_date asc limit 1 " + }, + { + "id": 21046, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brenda Ferguson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 21047, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dining\" order by transaction_date asc limit 1 " + }, + { + "id": 21048, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Anderson\" ) " + }, + { + "id": 21049, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Marcia Carroll\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') )" + }, + { + "id": 21050, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Heather Barnes\" order by transaction_date limit 1" + }, + { + "id": 21051, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by billing_city" + }, + { + "id": 21052, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 21053, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Vasquez\" ) " + }, + { + "id": 21054, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 21055, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Richardson\" ) " + }, + { + "id": 21056, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21057, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 21058, + "SQL": "select transaction_id from master_txn_table where customers = \"Amber Sandoval\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21059, + "SQL": "select transaction_id from master_txn_table where product_service = \"Lemon oil\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21060, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Social Service\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 21061, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jack Galloway\" ) " + }, + { + "id": 21062, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 21063, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21064, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Denise Reynolds\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) )" + }, + { + "id": 21065, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Drinking and Special Food\" order by transaction_date asc limit 1 " + }, + { + "id": 21066, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"John Cooper\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 21067, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 21068, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kristen Flores\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 21069, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Timothy Foster\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') )" + }, + { + "id": 21070, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data storage and management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 21071, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 21072, + "SQL": "select sum(credit) from master_txn_table where product_service = \"environmental projects\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 21073, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawna Carr\" ) " + }, + { + "id": 21074, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Rodney Bishop\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 21075, + "SQL": "select transaction_date from master_txn_table where customers = \"Kelly Rivera\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21076, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kathleen Sims\" order by transaction_date limit 1" + }, + { + "id": 21077, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Deborah Rich\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21078, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Lozano\" ) " + }, + { + "id": 21079, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michael Matthews' or vendor = 'Michael Matthews'" + }, + { + "id": 21080, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 21081, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"William Waters\"" + }, + { + "id": 21082, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sean Rocha' or vendor = 'Sean Rocha'" + }, + { + "id": 21083, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Lawson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21084, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Financial Planning\" " + }, + { + "id": 21085, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') and account_type in ('Expense','Other Expense') " + }, + { + "id": 21086, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Project planning and economic assessments\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21087, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Hammond\" ) " + }, + { + "id": 21088, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Senior-care\" " + }, + { + "id": 21089, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Charles Beard\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 21090, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Peter Orozco\" and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 21091, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Denise Mcdonald\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21092, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debbie Moore\" ) " + }, + { + "id": 21093, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing shunting trailers in rail terminals\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 21094, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"James Rowe\"" + }, + { + "id": 21095, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Henry Moore\" ) " + }, + { + "id": 21096, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Mcfarland\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21097, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 21098, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 21099, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 21100, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daryl Cooke\" ) " + }, + { + "id": 21101, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Hood\" ) " + }, + { + "id": 21102, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Maldonado IV\"" + }, + { + "id": 21103, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Andrew Mcdaniel\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 21104, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 21105, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Riley\" ) " + }, + { + "id": 21106, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Hayes\" ) " + }, + { + "id": 21107, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phyllis Kramer\" ) " + }, + { + "id": 21108, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Schultz\" ) " + }, + { + "id": 21109, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Macs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 21110, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Hernandez\" ) " + }, + { + "id": 21111, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kelly Lee\"" + }, + { + "id": 21112, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brooke Love\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 21113, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lori Lang\" order by transaction_date limit 1" + }, + { + "id": 21114, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Maria Avery\" order by transaction_date limit 1" + }, + { + "id": 21115, + "SQL": "select transaction_id from master_txn_table where product_service = \"Dairy\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21116, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling ships\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 21117, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joshua Cox' or vendor = 'Joshua Cox'" + }, + { + "id": 21118, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Lane\" ) " + }, + { + "id": 21119, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Snow removal services\" " + }, + { + "id": 21120, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meals and Entertainment\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 21121, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 21122, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Timothy Green\"" + }, + { + "id": 21123, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 21124, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kayla Christensen\" order by transaction_date limit 1" + }, + { + "id": 21125, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Veronica Erickson\" ) " + }, + { + "id": 21126, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ariel Jones\" order by transaction_date limit 1" + }, + { + "id": 21127, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 21128, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 21129, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') order by sum(debit) desc limit 1" + }, + { + "id": 21130, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Donna Alvarado\"" + }, + { + "id": 21131, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Madison Gonzalez\"" + }, + { + "id": 21132, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lori Stevenson\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 21133, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmine Martinez\" ) " + }, + { + "id": 21134, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Cementing walls\" " + }, + { + "id": 21135, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 21136, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Rachel Conley\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') )" + }, + { + "id": 21137, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 21138, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carmen Rodriguez\" ) " + }, + { + "id": 21139, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kayla Stokes\" ) " + }, + { + "id": 21140, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by billing_city" + }, + { + "id": 21141, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Printing\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 21142, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-renewable\" " + }, + { + "id": 21143, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Tablets\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21144, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sierra Cooper\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') ) " + }, + { + "id": 21145, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roy Russo\" ) " + }, + { + "id": 21146, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 21147, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Photocopying services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 21148, + "SQL": "select transaction_id from master_txn_table where product_service = \"Locomotives\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21149, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Todd Smith\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21150, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 21151, + "SQL": "select transaction_id from master_txn_table where product_service = \"Steno class\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21152, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher English\" ) " + }, + { + "id": 21153, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 21154, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Anne Hunter\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 21155, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Ethan Vasquez\"" + }, + { + "id": 21156, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Mendez\" ) " + }, + { + "id": 21157, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 21158, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 21159, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Gaines\" ) " + }, + { + "id": 21160, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Lopez\" ) " + }, + { + "id": 21161, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Rodriguez\" ) " + }, + { + "id": 21162, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Foster care placement services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 21163, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Terry Bradford\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 21164, + "SQL": "select transaction_date from master_txn_table where customers = \"Mariah Riley\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21165, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Raymond Bowers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 21166, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nathaniel Hernandez\" order by transaction_date limit 1" + }, + { + "id": 21167, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kristin Herman\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 21168, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Russell\" ) " + }, + { + "id": 21169, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Rios\" ) " + }, + { + "id": 21170, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Telephone\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 21171, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 21172, + "SQL": "select transaction_date from master_txn_table where customers = \"Kevin Abbott\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21173, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Laura Ramos' or vendor = 'Laura Ramos'" + }, + { + "id": 21174, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Stephen Pope\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) ) " + }, + { + "id": 21175, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Goodman\" order by transaction_date limit 1" + }, + { + "id": 21176, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21177, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Barbara Davis\" order by transaction_date limit 1" + }, + { + "id": 21178, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brandon Soto\"" + }, + { + "id": 21179, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Anthony Stevens\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 21180, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 21181, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Services\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 21182, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21183, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Ramirez\" ) " + }, + { + "id": 21184, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Stephanie Taylor\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) )" + }, + { + "id": 21185, + "SQL": "select transaction_date from master_txn_table where customers = \"Deanna Butler MD\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21186, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David King\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21187, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'April Stewart' or vendor = 'April Stewart'" + }, + { + "id": 21188, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Billable Expense Income\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') " + }, + { + "id": 21189, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 21190, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Leonard Wright\" and transaction_type = 'invoice'" + }, + { + "id": 21191, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 21192, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Charles\" ) " + }, + { + "id": 21193, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leslie Ramirez\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21194, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cindy Hill\"" + }, + { + "id": 21195, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21196, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Mark Murphy\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 21197, + "SQL": "select transaction_id from master_txn_table where product_service = \"Social\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21198, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 21199, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Zachary Gonzalez\"" + }, + { + "id": 21200, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Travis Bray\" order by transaction_date limit 1" + }, + { + "id": 21201, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21202, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 21203, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jason Scott\"" + }, + { + "id": 21204, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Emily Sanchez\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') )" + }, + { + "id": 21205, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lance Ramirez\"" + }, + { + "id": 21206, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Gamble DVM\" ) " + }, + { + "id": 21207, + "SQL": "select transaction_id from master_txn_table where customers = \"Marvin Hayes\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21208, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dakota Osborne\"" + }, + { + "id": 21209, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Abigail Perry\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21210, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and vendor = \"David Murphy\"" + }, + { + "id": 21211, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 21212, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandi Good\" ) " + }, + { + "id": 21213, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Raymond Long\" and transaction_type = 'invoice'" + }, + { + "id": 21214, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Salazar\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21215, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 21216, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21217, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 21218, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 21219, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Lee\" ) " + }, + { + "id": 21220, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 21221, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Livestock\" " + }, + { + "id": 21222, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Mcguire\" ) " + }, + { + "id": 21223, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21224, + "SQL": "select transaction_date from master_txn_table where customers = \"Michael Arnold\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21225, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 21226, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Connor Roth\" ) " + }, + { + "id": 21227, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Parker\" ) " + }, + { + "id": 21228, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Installation\" " + }, + { + "id": 21229, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Mckinney DDS\" ) " + }, + { + "id": 21230, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Lemon oil\" order by transaction_date asc limit 1 " + }, + { + "id": 21231, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Adoption placement services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21232, + "SQL": "select transaction_date from master_txn_table where customers = \"Kimberly Mills\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21233, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Nancy Juarez\"" + }, + { + "id": 21234, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Trust and Fiduciary\" " + }, + { + "id": 21235, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Harris\" ) " + }, + { + "id": 21236, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joel Howard' or vendor = 'Joel Howard'" + }, + { + "id": 21237, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 21238, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 21239, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 21240, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Patricia Velasquez\"" + }, + { + "id": 21241, + "SQL": "select transaction_date from master_txn_table where customers = \"Heidi Parker\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21242, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ross Coleman\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21243, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Estes\" ) " + }, + { + "id": 21244, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amber Reeves\" order by transaction_date limit 1" + }, + { + "id": 21245, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Workers Compensation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 21246, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 21247, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 21248, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Helen Hayes\"" + }, + { + "id": 21249, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 21250, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 21251, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Computer Programming\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 21252, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 21253, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tony Marquez\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21254, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21255, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Physical therapy\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21256, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 21257, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Surveying wells\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 21258, + "SQL": "select transaction_id from master_txn_table where customers = \"Barry White\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21259, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Dennis Hunter\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 21260, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elizabeth Huerta\" order by transaction_date limit 1" + }, + { + "id": 21261, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 21262, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data entry services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 21263, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kaitlyn Stanley\"" + }, + { + "id": 21264, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Stewart\" ) " + }, + { + "id": 21265, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Cooper\" ) " + }, + { + "id": 21266, + "SQL": "select transaction_date from master_txn_table where customers = \"Angel Carter\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21267, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lisa Moody\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 21268, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 21269, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Riley\" ) " + }, + { + "id": 21270, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Conrad\" ) " + }, + { + "id": 21271, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katie Herman\" and transaction_type = 'invoice'" + }, + { + "id": 21272, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 21273, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 21274, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Popular music shows\" " + }, + { + "id": 21275, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Geothermal-fueled power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 21276, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21277, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Madeline Dalton\" ) " + }, + { + "id": 21278, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Caleb Smith\"" + }, + { + "id": 21279, + "SQL": "select transaction_id from master_txn_table where product_service = \"Installation\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21280, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amusement and recreation services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 21281, + "SQL": "select transaction_date from master_txn_table where customers = \"Lori Anderson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21282, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 21283, + "SQL": "select transaction_id from master_txn_table where product_service = \"Business management\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21284, + "SQL": "select transaction_id from master_txn_table where product_service = \"Teen outreach\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21285, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Service Provider\" " + }, + { + "id": 21286, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Stewart\" ) " + }, + { + "id": 21287, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Kelly\" ) " + }, + { + "id": 21288, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Leroy Rodriguez\" order by transaction_date limit 1" + }, + { + "id": 21289, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 21290, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 21291, + "SQL": "select transaction_id from master_txn_table where product_service = \"Symphony\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21292, + "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Installation\" " + }, + { + "id": 21293, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 21294, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cynthia Olsen\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21295, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lori Berry\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 21296, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Home Therapy\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 21297, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Musical performances\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') " + }, + { + "id": 21298, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 21299, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21300, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21301, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Lewis\" ) " + }, + { + "id": 21302, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeffrey Lynch\" order by transaction_date limit 1" + }, + { + "id": 21303, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 21304, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21305, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Hicks\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21306, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joann Aguilar\" order by transaction_date limit 1" + }, + { + "id": 21307, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 21308, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Allen Fisher\"" + }, + { + "id": 21309, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paula Norris\" order by transaction_date limit 1" + }, + { + "id": 21310, + "SQL": "select transaction_id from master_txn_table where customers = \"Janice Porter\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21311, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meal services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 21312, + "SQL": "select transaction_date from master_txn_table where customers = \"Jamie Wood\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21313, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Ramirez\" ) " + }, + { + "id": 21314, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 21315, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 21316, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Accounts Payable (A/P)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 21317, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 21318, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Little\" ) " + }, + { + "id": 21319, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tricia Patel' or vendor = 'Tricia Patel'" + }, + { + "id": 21320, + "SQL": "select transaction_id from master_txn_table where customers = \"Kelli Charles\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21321, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 21322, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and vendor = \"Whitney Gardner\"" + }, + { + "id": 21323, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carlos Soto\" order by transaction_date limit 1" + }, + { + "id": 21324, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Document copying services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 21325, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Kenneth Norton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') ) " + }, + { + "id": 21326, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Bowers\" and transaction_type = 'invoice'" + }, + { + "id": 21327, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Wiggins\" order by transaction_date limit 1" + }, + { + "id": 21328, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Swimming pool Cleaning\" order by transaction_date asc limit 1 " + }, + { + "id": 21329, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering distressed securities funds\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') " + }, + { + "id": 21330, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Hunter\" ) " + }, + { + "id": 21331, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Henry\" ) " + }, + { + "id": 21332, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Suzanne King\"" + }, + { + "id": 21333, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jeremy Bird\"" + }, + { + "id": 21334, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 21335, + "SQL": "select transaction_id from master_txn_table where product_service = \"Photocopying\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21336, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and vendor = \"Charles Beard\"" + }, + { + "id": 21337, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Photography\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 21338, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Manning\" ) " + }, + { + "id": 21339, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 21340, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and vendor = \"Angela Gibbs\"" + }, + { + "id": 21341, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Housing\" order by transaction_date asc limit 1 " + }, + { + "id": 21342, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21343, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Ashley Anderson\"" + }, + { + "id": 21344, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 21345, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21346, + "SQL": "select transaction_date from master_txn_table where customers = \"Audrey Anderson\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21347, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Castillo\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 21348, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by billing_city" + }, + { + "id": 21349, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas King\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21350, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rental Services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 21351, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 21352, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brian Jacobs\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 21353, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Watson\" ) " + }, + { + "id": 21354, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") order by sum(debit) desc limit 1" + }, + { + "id": 21355, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 21356, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Rebecca Velez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 21357, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') and account_type in ('Expense','Other Expense') " + }, + { + "id": 21358, + "SQL": "select transaction_date from master_txn_table where customers = \"Meredith Cuevas\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21359, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracey Douglas\" order by transaction_date limit 1" + }, + { + "id": 21360, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Judith Carroll' or vendor = 'Judith Carroll'" + }, + { + "id": 21361, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21362, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tami Barnett\" and transaction_type = 'invoice'" + }, + { + "id": 21363, + "SQL": "select transaction_date from master_txn_table where customers = \"Jackson Lynch\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21364, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Torres MD\" ) " + }, + { + "id": 21365, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Traveller accomodation\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 21366, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21367, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Renee Schultz\" ) " + }, + { + "id": 21368, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Catering services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 21369, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Decker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 21370, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 21371, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21372, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brianna Williams\" ) " + }, + { + "id": 21373, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Reginald Spears\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21374, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nathaniel Hicks\" order by transaction_date limit 1" + }, + { + "id": 21375, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Personal Care\" order by transaction_date asc limit 1 " + }, + { + "id": 21376, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wood- and wood waste-fueled power generation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') " + }, + { + "id": 21377, + "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Recreational programs\" " + }, + { + "id": 21378, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"James Lang\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 21379, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Rodriguez\" ) " + }, + { + "id": 21380, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Bars and Nightclubs\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') " + }, + { + "id": 21381, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Debra Banks\" order by transaction_date limit 1" + }, + { + "id": 21382, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 21383, + "SQL": "select transaction_date from master_txn_table where customers = \"John Mccoy\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21384, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Torres\" ) " + }, + { + "id": 21385, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Loan Payable\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') " + }, + { + "id": 21386, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Watson\" ) " + }, + { + "id": 21387, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 21388, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 21389, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 21390, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing centers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)" + }, + { + "id": 21391, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing citronella oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 21392, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Printing\" " + }, + { + "id": 21393, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21394, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Allison Marsh\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 21395, + "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad Equipment\" and transaction_date BETWEEN date(current_date) AND date(current_date) " + }, + { + "id": 21396, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Breanna Rodriguez\" ) " + }, + { + "id": 21397, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Traci Cantu\" ) " + }, + { + "id": 21398, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jillian Mason\" ) " + }, + { + "id": 21399, + "SQL": "select transaction_id from master_txn_table where customers = \"Karen Gallegos\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21400, + "SQL": "select transaction_id from master_txn_table where customers = \"Alex Hayes\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21401, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Howard Bennett\" ) " + }, + { + "id": 21402, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Donna Cummings\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21403, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') order by sum(debit) desc limit 1" + }, + { + "id": 21404, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Deborah Holmes\" order by transaction_date limit 1" + }, + { + "id": 21405, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debra Burnett\" ) " + }, + { + "id": 21406, + "SQL": "select transaction_date from master_txn_table where customers = \"Jon Zamora\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21407, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21408, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21409, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Frederick Miller' or vendor = 'Frederick Miller'" + }, + { + "id": 21410, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Michael Bird\"" + }, + { + "id": 21411, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Macro\" order by transaction_date asc limit 1 " + }, + { + "id": 21412, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Lemon oil\" " + }, + { + "id": 21413, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Ventilation cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 21414, + "SQL": "select transaction_date from master_txn_table where customers = \"Anthony Cole\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21415, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelia Mccann\" ) " + }, + { + "id": 21416, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Martinez\" ) " + }, + { + "id": 21417, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Walker\" ) " + }, + { + "id": 21418, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"--\" order by transaction_date asc limit 1 " + }, + { + "id": 21419, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') and account_type in ('Expense','Other Expense') " + }, + { + "id": 21420, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21421, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) order by sum(debit) desc limit 1" + }, + { + "id": 21422, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patty Aguilar\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') " + }, + { + "id": 21423, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Anderson\" order by transaction_date limit 1" + }, + { + "id": 21424, + "SQL": "select transaction_id from master_txn_table where customers = \"Amber Sanchez\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21425, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Christian Hartman\"" + }, + { + "id": 21426, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for mobile devices\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 21427, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kelly Henson\"" + }, + { + "id": 21428, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and vendor = \"Robin Bray DDS\"" + }, + { + "id": 21429, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by billing_city" + }, + { + "id": 21430, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Matthew Knight\" order by transaction_date limit 1" + }, + { + "id": 21431, + "SQL": "select max(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Edward Ruiz\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 21432, + "SQL": "select transaction_id from master_txn_table where product_service = \"Services\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21433, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Richard Graham\"" + }, + { + "id": 21434, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21435, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 21436, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Refunds-Allowances\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 21437, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wendy Prince\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21438, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sheri Dougherty\" ) " + }, + { + "id": 21439, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Cunningham\" ) " + }, + { + "id": 21440, + "SQL": "select transaction_id from master_txn_table where customers = \"Gabrielle Walker\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21441, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 21442, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelby Duke\" ) " + }, + { + "id": 21443, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 21444, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by billing_city" + }, + { + "id": 21445, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21446, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Palmer\" ) " + }, + { + "id": 21447, + "SQL": "select transaction_id from master_txn_table where customers = \"Lisa Scott\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21448, + "SQL": "select transaction_date from master_txn_table where customers = \"Robin Clark\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21449, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by billing_city" + }, + { + "id": 21450, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21451, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Courtney Lee\" order by transaction_date limit 1" + }, + { + "id": 21452, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date) and account_type in ('Expense','Other Expense') " + }, + { + "id": 21453, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Vincent Hayden\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 21454, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Donna Gonzalez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 21455, + "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Government Purposes\" " + }, + { + "id": 21456, + "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\"" + }, + { + "id": 21457, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Kelley\" ) " + }, + { + "id": 21458, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Darryl Castillo\"" + }, + { + "id": 21459, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 21460, + "SQL": "select transaction_date from master_txn_table where customers = \"Jason Craig\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21461, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design and management services \") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21462, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Gary Steele' or vendor = 'Gary Steele'" + }, + { + "id": 21463, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Monica Weaver\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21464, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristina Oneill\" ) " + }, + { + "id": 21465, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Gerald Coleman\"" + }, + { + "id": 21466, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelsey Olson\" ) " + }, + { + "id": 21467, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeffery Bowen\" order by transaction_date limit 1" + }, + { + "id": 21468, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Louis Gray\" ) " + }, + { + "id": 21469, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 21470, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21471, + "SQL": "select transaction_date from master_txn_table where customers = \"Trevor Henry\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21472, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 21473, + "SQL": "select transaction_date from master_txn_table where customers = \"Darren Oconnor\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21474, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Andrea Allison\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') " + }, + { + "id": 21475, + "SQL": "select transaction_id from master_txn_table where product_service = \"Boat\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21476, + "SQL": "SELECT T2.product_service_type , sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service = T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type" + }, + { + "id": 21477, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Donald Phillips\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') " + }, + { + "id": 21478, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by billing_city" + }, + { + "id": 21479, + "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Brokerage\" " + }, + { + "id": 21480, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Rice\" ) " + }, + { + "id": 21481, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Johnson\" ) " + }, + { + "id": 21482, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management accreditation\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 21483, + "SQL": "select sum(debit)/12 from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for mobile devices\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and date(current_date,'start of month','-1 day')" + }, + { + "id": 21484, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Martin DVM\" ) " + }, + { + "id": 21485, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeff Cooper\" ) " + }, + { + "id": 21486, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Dickson\" ) " + }, + { + "id": 21487, + "SQL": "select product_service, sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1" + }, + { + "id": 21488, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carol Williams\"" + }, + { + "id": 21489, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21490, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 21491, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Street vending locations\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') " + }, + { + "id": 21492, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 21493, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian White\" ) " + }, + { + "id": 21494, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jennifer Simon\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )" + }, + { + "id": 21495, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Justin Martinez\"" + }, + { + "id": 21496, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by billing_city" + }, + { + "id": 21497, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Derrick Richard\"" + }, + { + "id": 21498, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amusement and recreation services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) " + }, + { + "id": 21499, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Aircraft rental or leasing\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') " + }, + { + "id": 21500, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Brianna Perry\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') ) " + }, + { + "id": 21501, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21502, + "SQL": "select avg(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gregory Jones\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) " + }, + { + "id": 21503, + "SQL": "select min(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sonya Schaefer\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") " + }, + { + "id": 21504, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jessica Norris\"" + }, + { + "id": 21505, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Trevor Lawrence\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 21506, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) " + }, + { + "id": 21507, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Foster\" ) " + }, + { + "id": 21508, + "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by billing_city" + }, + { + "id": 21509, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21510, + "SQL": "select transaction_id from master_txn_table where customers = \"Ronald Snyder\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21511, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Denise Andrews\" order by transaction_date limit 1" + }, + { + "id": 21512, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Casey Hill\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21513, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 21514, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Martinez\" ) " + }, + { + "id": 21515, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Dillon Beasley\"" + }, + { + "id": 21516, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21517, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miguel Martinez\" ) " + }, + { + "id": 21518, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brooke Valdez\" ) " + }, + { + "id": 21519, + "SQL": "select account, sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') order by sum(debit) desc limit 1" + }, + { + "id": 21520, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angel Huang\"" + }, + { + "id": 21521, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Bianca Parker\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '-1 days', 'start of year') AND date(current_date, 'start of year', '-1 days') ) " + }, + { + "id": 21522, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing orange oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') " + }, + { + "id": 21523, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Sherry Juarez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') )" + }, + { + "id": 21524, + "SQL": "select transaction_date from master_txn_table where customers = \"Michael Weaver\" and transaction_type = 'payment' order by transaction_date desc limit 1" + }, + { + "id": 21525, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21526, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Reid\" ) " + }, + { + "id": 21527, + "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21528, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + }, + { + "id": 21529, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Booker DDS\" ) " + }, + { + "id": 21530, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 21531, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Cruz\" ) " + }, + { + "id": 21532, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Clayton Gray\" ) " + }, + { + "id": 21533, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stephen Blair\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21534, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bangalow\" order by transaction_date asc limit 1 " + }, + { + "id": 21535, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jenna Carroll\" ) " + }, + { + "id": 21536, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Darryl Alvarado\"" + }, + { + "id": 21537, + "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 " + }, + { + "id": 21538, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Joseph Duncan\"" + }, + { + "id": 21539, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Laura Spencer\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') )" + }, + { + "id": 21540, + "SQL": "select transaction_id from master_txn_table where product_service = \"Home-care\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21541, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kristi Ellis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21542, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Jefferson\" ) " + }, + { + "id": 21543, + "SQL": "select transaction_date from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Clothing and footwear\" order by transaction_date asc limit 1 " + }, + { + "id": 21544, + "SQL": "select transaction_id from master_txn_table where customers = \"Andrew Hansen\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21545, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Levy\" ) " + }, + { + "id": 21546, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Isaac Mitchell\"" + }, + { + "id": 21547, + "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) " + }, + { + "id": 21548, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Cole\" ) " + }, + { + "id": 21549, + "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ryan Ramirez\"" + }, + { + "id": 21550, + "SQL": "select transaction_id from master_txn_table where product_service = \"Well casings\" and transaction_type = 'invoice' order by transaction_date limit 1" + }, + { + "id": 21551, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Davis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") " + }, + { + "id": 21552, + "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Sandoval\" order by transaction_date limit 1" + }, + { + "id": 21553, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joan Gibson\" and open_balance > 0 and transaction_type = 'invoice'" + }, + { + "id": 21554, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coordinators\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) " + }, + { + "id": 21555, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kendra Shaw\"" + }, + { + "id": 21556, + "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Legal & Professional Fees\") and vendor = \"Dawn Williams\"" + }, + { + "id": 21557, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Gamble\" ) " + }, + { + "id": 21558, + "SQL": "select sum(credit) from master_txn_table where product_service = \"AI Courses\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) " + }, + { + "id": 21559, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Sanders\" ) " + }, + { + "id": 21560, + "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jeffrey Barton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')" + }, + { + "id": 21561, + "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling locomotives\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') " + }, + { + "id": 21562, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Anderson\" ) " + }, + { + "id": 21563, + "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table where customers = \"Jacob Lee\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') ) " + }, + { + "id": 21564, + "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Casey Reed' or vendor = 'Casey Reed'" + }, + { + "id": 21565, + "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Buchanan\" ) " + }, + { + "id": 21566, + "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" " + } +] \ No newline at end of file