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debate | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the distinct venues of debates | people : people_id , district , name , party , age | debate : debate_id , date , venue , num_of_audience | debate_people : debate_id , affirmative , negative , if_affirmative_win | debate_people.negative = people.people_id | debate_people.affirmative = people.people_id | debate_people.debate_id = debate.debate_id |
### Response:
select distinct _ from _ | select distinct venue from debate |
debate | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the names of people, and dates and venues of debates they are on the affirmative side. | people : people_id , district , name , party , age | debate : debate_id , date , venue , num_of_audience | debate_people : debate_id , affirmative , negative , if_affirmative_win | debate_people.negative = people.people_id | debate_people.affirmative = people.people_id | debate_people.debate_id = debate.debate_id |
### Response:
select _ from _ | select people.name , debate.date , debate.venue from debate_people join debate on debate_people.debate_id = debate.debate_id join people on debate_people.affirmative = people.people_id |
debate | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the names of people, and dates and venues of debates they are on the negative side, ordered in ascending alphabetical order of name. | people : people_id , district , name , party , age | debate : debate_id , date , venue , num_of_audience | debate_people : debate_id , affirmative , negative , if_affirmative_win | debate_people.negative = people.people_id | debate_people.affirmative = people.people_id | debate_people.debate_id = debate.debate_id |
### Response:
select _ from _ order by _ asc | select people.name , debate.date , debate.venue from debate_people join debate on debate_people.debate_id = debate.debate_id join people on debate_people.negative = people.people_id order by people.name asc |
debate | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the names of people that are on affirmative side of debates with number of audience bigger than 200. | people : people_id , district , name , party , age | debate : debate_id , date , venue , num_of_audience | debate_people : debate_id , affirmative , negative , if_affirmative_win | debate_people.negative = people.people_id | debate_people.affirmative = people.people_id | debate_people.debate_id = debate.debate_id |
### Response:
select _ from _ where _ | select people.name from debate_people join debate on debate_people.debate_id = debate.debate_id join people on debate_people.affirmative = people.people_id where debate.num_of_audience > 200 |
debate | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the names of people and the number of times they have been on the affirmative side of debates. | people : people_id , district , name , party , age | debate : debate_id , date , venue , num_of_audience | debate_people : debate_id , affirmative , negative , if_affirmative_win | debate_people.negative = people.people_id | debate_people.affirmative = people.people_id | debate_people.debate_id = debate.debate_id |
### Response:
select _ , count ( _ ) from _ group by _ | select people.name , count ( * ) from debate_people join people on debate_people.affirmative = people.people_id group by people.name |
debate | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the names of people who have been on the negative side of debates at least twice. | people : people_id , district , name , party , age | debate : debate_id , date , venue , num_of_audience | debate_people : debate_id , affirmative , negative , if_affirmative_win | debate_people.negative = people.people_id | debate_people.affirmative = people.people_id | debate_people.debate_id = debate.debate_id |
### Response:
select _ from _ group by _ having count ( _ ) >= _ | select people.name from debate_people join people on debate_people.negative = people.people_id group by people.name having count ( * ) >= 2 |
debate | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: List the names of people that have not been on the affirmative side of debates. | people : people_id , district , name , party , age | debate : debate_id , date , venue , num_of_audience | debate_people : debate_id , affirmative , negative , if_affirmative_win | debate_people.negative = people.people_id | debate_people.affirmative = people.people_id | debate_people.debate_id = debate.debate_id |
### Response:
select _ from _ where _ not in ( select _ from _ ) | select name from people where people_id not in ( select affirmative from debate_people ) |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: List the names of all the customers in alphabetical order. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ order by _ asc | select customer_details from customers order by customer_details asc |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Sort the customer names in alphabetical order. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ order by _ asc | select customer_details from customers order by customer_details asc |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Find all the policy type codes associated with the customer "Dayana Robel" | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ where _ | select policy_type_code from policies join customers on policies.customer_id = customers.customer_id where customers.customer_details = 'Dayana Robel' |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the type codes of the policies used by the customer "Dayana Robel"? | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ where _ | select policy_type_code from policies join customers on policies.customer_id = customers.customer_id where customers.customer_details = 'Dayana Robel' |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Which type of policy is most frequently used? Give me the policy type code. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ group by _ order by count ( _ ) desc limit _ | select policy_type_code from policies group by policy_type_code order by count ( * ) desc limit 1 |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Find the type code of the most frequently used policy. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ group by _ order by count ( _ ) desc limit _ | select policy_type_code from policies group by policy_type_code order by count ( * ) desc limit 1 |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Find all the policy types that are used by more than 2 customers. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ group by _ having count ( _ ) > _ | select policy_type_code from policies group by policy_type_code having count ( * ) > 2 |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Which types of policy are chosen by more than 2 customers? Give me the policy type codes. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ group by _ having count ( _ ) > _ | select policy_type_code from policies group by policy_type_code having count ( * ) > 2 |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Find the total and average amount paid in claim headers. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select sum ( _ ) , avg ( _ ) from _ | select sum ( amount_piad ) , avg ( amount_piad ) from claim_headers |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the total amount and average amount paid in claim headers? | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select sum ( _ ) , avg ( _ ) from _ | select sum ( amount_piad ) , avg ( amount_piad ) from claim_headers |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Find the total amount claimed in the most recently created document. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select sum ( _ ) from _ where _ = ( select _ from _ order by _ asc limit _ ) | select sum ( claim_headers.amount_claimed ) from claim_headers join claims_documents on claim_headers.claim_header_id = claims_documents.claim_id where claims_documents.created_date = ( select created_date from claims_documents order by created_date asc limit 1 ) |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: How much amount in total were claimed in the most recently created document? | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select sum ( _ ) from _ where _ = ( select _ from _ order by _ asc limit _ ) | select sum ( claim_headers.amount_claimed ) from claim_headers join claims_documents on claim_headers.claim_header_id = claims_documents.claim_id where claims_documents.created_date = ( select created_date from claims_documents order by created_date asc limit 1 ) |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What is the name of the customer who has made the largest amount of claim in a single claim? | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ where _ = ( select max ( _ ) from _ ) | select customers.customer_details from claim_headers join policies on claim_headers.policy_id = policies.policy_id join customers on policies.customer_id = customers.customer_id where claim_headers.amount_claimed = ( select max ( amount_claimed ) from claim_headers ) |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Which customer made the largest amount of claim in a single claim? Return the customer details. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ where _ = ( select max ( _ ) from _ ) | select customers.customer_details from claim_headers join policies on claim_headers.policy_id = policies.policy_id join customers on policies.customer_id = customers.customer_id where claim_headers.amount_claimed = ( select max ( amount_claimed ) from claim_headers ) |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What is the name of the customer who has made the minimum amount of payment in one claim? | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ where _ = ( select min ( _ ) from _ ) | select customers.customer_details from claim_headers join policies on claim_headers.policy_id = policies.policy_id join customers on policies.customer_id = customers.customer_id where claim_headers.amount_piad = ( select min ( amount_piad ) from claim_headers ) |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Which customer made the smallest amount of claim in one claim? Return the customer details. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ where _ = ( select min ( _ ) from _ ) | select customers.customer_details from claim_headers join policies on claim_headers.policy_id = policies.policy_id join customers on policies.customer_id = customers.customer_id where claim_headers.amount_piad = ( select min ( amount_piad ) from claim_headers ) |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Find the names of customers who have no policies associated. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ except select _ from _ | select customer_details from customers except select customers.customer_details from policies join customers on policies.customer_id = customers.customer_id |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the names of customers who do not have any policies? | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ except select _ from _ | select customer_details from customers except select customers.customer_details from policies join customers on policies.customer_id = customers.customer_id |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: How many claim processing stages are there in total? | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select count ( _ ) from _ | select count ( * ) from claims_processing_stages |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Find the number of distinct stages in claim processing. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select count ( _ ) from _ | select count ( * ) from claims_processing_stages |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What is the name of the claim processing stage that most of the claims are on? | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ group by _ order by count ( _ ) desc limit _ | select claims_processing_stages.claim_status_name from claims_processing join claims_processing_stages on claims_processing.claim_stage_id = claims_processing_stages.claim_stage_id group by claims_processing.claim_stage_id order by count ( * ) desc limit 1 |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Which claim processing stage has the most claims? Show the claim status name. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ group by _ order by count ( _ ) desc limit _ | select claims_processing_stages.claim_status_name from claims_processing join claims_processing_stages on claims_processing.claim_stage_id = claims_processing_stages.claim_stage_id group by claims_processing.claim_stage_id order by count ( * ) desc limit 1 |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Find the names of customers whose name contains "Diana". | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ where _ like _ | select customer_details from customers where customer_details like '%Diana%' |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Which customers have the substring "Diana" in their names? Return the customer details. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ where _ like _ | select customer_details from customers where customer_details like '%Diana%' |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Find the names of the customers who have an deputy policy. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select distinct _ from _ where _ | select distinct customers.customer_details from policies join customers on policies.customer_id = customers.customer_id where policies.policy_type_code = 'Deputy' |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Which customers have an insurance policy with the type code "Deputy"? Give me the customer details. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select distinct _ from _ where _ | select distinct customers.customer_details from policies join customers on policies.customer_id = customers.customer_id where policies.policy_type_code = 'Deputy' |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Find the names of customers who either have an deputy policy or uniformed policy. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select distinct _ from _ where _ | select distinct customers.customer_details from policies join customers on policies.customer_id = customers.customer_id where policies.policy_type_code = 'Deputy' or policies.policy_type_code = 'Uniform' |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Which customers have an insurance policy with the type code "Deputy" or "Uniform"? Return the customer details. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select distinct _ from _ where _ | select distinct customers.customer_details from policies join customers on policies.customer_id = customers.customer_id where policies.policy_type_code = 'Deputy' or policies.policy_type_code = 'Uniform' |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Find the names of all the customers and staff members. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ union select _ from _ | select customer_details from customers union select staff_details from staff |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the names of the customers and staff members? | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ union select _ from _ | select customer_details from customers union select staff_details from staff |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Find the number of records of each policy type and its type code. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ , count ( _ ) from _ group by _ | select policy_type_code , count ( * ) from policies group by policy_type_code |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: For each policy type, return its type code and its count in the record. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ , count ( _ ) from _ group by _ | select policy_type_code , count ( * ) from policies group by policy_type_code |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Find the name of the customer that has been involved in the most policies. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ group by _ order by count ( _ ) desc limit _ | select customers.customer_details from policies join customers on policies.customer_id = customers.customer_id group by customers.customer_details order by count ( * ) desc limit 1 |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Which customer have the most policies? Give me the customer details. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ group by _ order by count ( _ ) desc limit _ | select customers.customer_details from policies join customers on policies.customer_id = customers.customer_id group by customers.customer_details order by count ( * ) desc limit 1 |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What is the description of the claim status "Open"? | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ where _ | select claim_status_description from claims_processing_stages where claim_status_name = 'Open' |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Find the description of the claim status "Open". | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ where _ | select claim_status_description from claims_processing_stages where claim_status_name = 'Open' |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: How many distinct claim outcome codes are there? | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select count ( distinct _ ) from _ | select count ( distinct claim_outcome_code ) from claims_processing |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Count the number of distinct claim outcome codes. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select count ( distinct _ ) from _ | select count ( distinct claim_outcome_code ) from claims_processing |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Which customer is associated with the latest policy? | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ where _ = ( select max ( _ ) from _ ) | select customers.customer_details from policies join customers on policies.customer_id = customers.customer_id where policies.start_date = ( select max ( start_date ) from policies ) |
insurance_and_eClaims | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Find the customer who started a policy most recently. | customers : customer_id , customer_details | staff : staff_id , staff_details | policies : policy_id , customer_id , policy_type_code , start_date , end_date | claim_headers : claim_header_id , claim_status_code , claim_type_code , policy_id , date_of_claim , date_of_settlement , amount_claimed , amount_piad | claims_documents : claim_id , document_type_code , created_by_staff_id , created_date | claims_processing_stages : claim_stage_id , next_claim_stage_id , claim_status_name , claim_status_description | claims_processing : claim_processing_id , claim_id , claim_outcome_code , claim_stage_id , staff_id | policies.customer_id = customers.customer_id | claim_headers.policy_id = policies.policy_id | claims_documents.created_by_staff_id = staff.staff_id | claims_documents.claim_id = claim_headers.claim_header_id | claims_processing.staff_id = staff.staff_id | claims_processing.claim_id = claim_headers.claim_header_id |
### Response:
select _ from _ where _ = ( select max ( _ ) from _ ) | select customers.customer_details from policies join customers on policies.customer_id = customers.customer_id where policies.start_date = ( select max ( start_date ) from policies ) |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the number of accounts. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( _ ) from _ | select count ( * ) from accounts |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: How many accounts are there? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( _ ) from _ | select count ( * ) from accounts |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: How many customers have opened an account? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( distinct _ ) from _ | select count ( distinct customer_id ) from accounts |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Count the number of customers who have an account. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( distinct _ ) from _ | select count ( distinct customer_id ) from accounts |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the id, the date of account opened, the account name, and other account detail for all accounts. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ | select account_id , date_account_opened , account_name , other_account_details from accounts |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the ids, date opened, name, and other details for all accounts? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ | select account_id , date_account_opened , account_name , other_account_details from accounts |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the id, the account name, and other account details for all accounts by the customer with first name 'Meaghan'. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ where _ | select accounts.account_id , accounts.date_account_opened , accounts.account_name , accounts.other_account_details from accounts join customers on accounts.customer_id = customers.customer_id where customers.customer_first_name = 'Meaghan' |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the ids, names, dates of opening, and other details for accounts corresponding to the customer with the first name "Meaghan"? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ where _ | select accounts.account_id , accounts.date_account_opened , accounts.account_name , accounts.other_account_details from accounts join customers on accounts.customer_id = customers.customer_id where customers.customer_first_name = 'Meaghan' |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the account name and other account detail for all accounts by the customer with first name Meaghan and last name Keeling. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ where _ | select accounts.account_name , accounts.other_account_details from accounts join customers on accounts.customer_id = customers.customer_id where customers.customer_first_name = 'Meaghan' and customers.customer_last_name = 'Keeling' |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the names and other details for accounts corresponding to the customer named Meaghan Keeling? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ where _ | select accounts.account_name , accounts.other_account_details from accounts join customers on accounts.customer_id = customers.customer_id where customers.customer_first_name = 'Meaghan' and customers.customer_last_name = 'Keeling' |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the first name and last name for the customer with account name 900. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ where _ | select customers.customer_first_name , customers.customer_last_name from accounts join customers on accounts.customer_id = customers.customer_id where accounts.account_name = '900' |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the full names of customers with the account name 900? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ where _ | select customers.customer_first_name , customers.customer_last_name from accounts join customers on accounts.customer_id = customers.customer_id where accounts.account_name = '900' |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: How many customers don't have an account? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( _ ) from _ where _ not in ( select _ from _ ) | select count ( * ) from customers where customer_id not in ( select customer_id from accounts ) |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Count the number of customers who do not have an account. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( _ ) from _ where _ not in ( select _ from _ ) | select count ( * ) from customers where customer_id not in ( select customer_id from accounts ) |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the unique first names, last names, and phone numbers for all customers with any account. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select distinct _ from _ | select distinct customers.customer_first_name , customers.customer_last_name , customers.phone_number from customers join accounts on customers.customer_id = accounts.customer_id |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the distinct first names, last names, and phone numbers for customers with accounts? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select distinct _ from _ | select distinct customers.customer_first_name , customers.customer_last_name , customers.phone_number from customers join accounts on customers.customer_id = accounts.customer_id |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show customer ids who don't have an account. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ except select _ from _ | select customer_id from customers except select customer_id from accounts |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the customer ids for customers who do not have an account? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ except select _ from _ | select customer_id from customers except select customer_id from accounts |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: How many accounts does each customer have? List the number and customer id. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( _ ) , _ from _ group by _ | select count ( * ) , customer_id from accounts group by customer_id |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Count the number of accounts corresponding to each customer id. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( _ ) , _ from _ group by _ | select count ( * ) , customer_id from accounts group by customer_id |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What is the customer id, first and last name with most number of accounts. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ group by _ order by count ( _ ) desc limit _ | select accounts.customer_id , customers.customer_first_name , customers.customer_last_name from accounts join customers on accounts.customer_id = customers.customer_id group by accounts.customer_id order by count ( * ) desc limit 1 |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Return the id and full name of the customer with the most accounts. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ group by _ order by count ( _ ) desc limit _ | select accounts.customer_id , customers.customer_first_name , customers.customer_last_name from accounts join customers on accounts.customer_id = customers.customer_id group by accounts.customer_id order by count ( * ) desc limit 1 |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show id, first name and last name for all customers and the number of accounts. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ , count ( _ ) from _ group by _ | select accounts.customer_id , customers.customer_first_name , customers.customer_last_name , count ( * ) from accounts join customers on accounts.customer_id = customers.customer_id group by accounts.customer_id |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the the full names and ids for all customers, and how many accounts does each have? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ , count ( _ ) from _ group by _ | select accounts.customer_id , customers.customer_first_name , customers.customer_last_name , count ( * ) from accounts join customers on accounts.customer_id = customers.customer_id group by accounts.customer_id |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show first name and id for all customers with at least 2 accounts. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ group by _ having count ( _ ) >= _ | select customers.customer_first_name , accounts.customer_id from accounts join customers on accounts.customer_id = customers.customer_id group by accounts.customer_id having count ( * ) >= 2 |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the first names and ids for customers who have two or more accounts? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ group by _ having count ( _ ) >= _ | select customers.customer_first_name , accounts.customer_id from accounts join customers on accounts.customer_id = customers.customer_id group by accounts.customer_id having count ( * ) >= 2 |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the number of customers. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( _ ) from _ | select count ( * ) from customers |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Count the number of customers. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( _ ) from _ | select count ( * ) from customers |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the number of customers for each gender. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ , count ( _ ) from _ group by _ | select gender , count ( * ) from customers group by gender |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: How many customers are there of each gender? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ , count ( _ ) from _ group by _ | select gender , count ( * ) from customers group by gender |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: How many transactions do we have? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( _ ) from _ | select count ( * ) from financial_transactions |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Count the number of transactions. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( _ ) from _ | select count ( * ) from financial_transactions |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: How many transaction does each account have? Show the number and account id. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( _ ) , _ from _ | select count ( * ) , account_id from financial_transactions |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Count the number of financial transactions that correspond to each account id. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( _ ) , _ from _ | select count ( * ) , account_id from financial_transactions |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: How many transaction does account with name 337 have? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( _ ) from _ where _ | select count ( * ) from financial_transactions join accounts on financial_transactions.account_id = accounts.account_id where accounts.account_name = '337' |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Count the number of financial transactions that the account with the name 337 has. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select count ( _ ) from _ where _ | select count ( * ) from financial_transactions join accounts on financial_transactions.account_id = accounts.account_id where accounts.account_name = '337' |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What is the average, minimum, maximum, and total transaction amount? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select avg ( _ ) , min ( _ ) , max ( _ ) , sum ( _ ) from _ | select avg ( transaction_amount ) , min ( transaction_amount ) , max ( transaction_amount ) , sum ( transaction_amount ) from financial_transactions |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Return the average, minimum, maximum, and total transaction amounts. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select avg ( _ ) , min ( _ ) , max ( _ ) , sum ( _ ) from _ | select avg ( transaction_amount ) , min ( transaction_amount ) , max ( transaction_amount ) , sum ( transaction_amount ) from financial_transactions |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show ids for all transactions whose amounts are greater than the average. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ where _ > ( select avg ( _ ) from _ ) | select transaction_id from financial_transactions where transaction_amount > ( select avg ( transaction_amount ) from financial_transactions ) |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the ids for transactions that have an amount greater than the average amount of a transaction? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ where _ > ( select avg ( _ ) from _ ) | select transaction_id from financial_transactions where transaction_amount > ( select avg ( transaction_amount ) from financial_transactions ) |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the transaction types and the total amount of transactions. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ , sum ( _ ) from _ group by _ | select transaction_type , sum ( transaction_amount ) from financial_transactions group by transaction_type |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are total transaction amounts for each transaction type? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ , sum ( _ ) from _ group by _ | select transaction_type , sum ( transaction_amount ) from financial_transactions group by transaction_type |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the account name, id and the number of transactions for each account. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ , count ( _ ) from _ group by _ | select accounts.account_name , financial_transactions.account_id , count ( * ) from financial_transactions join accounts on financial_transactions.account_id = accounts.account_id group by financial_transactions.account_id |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Return the names and ids of each account, as well as the number of transactions. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ , count ( _ ) from _ group by _ | select accounts.account_name , financial_transactions.account_id , count ( * ) from financial_transactions join accounts on financial_transactions.account_id = accounts.account_id group by financial_transactions.account_id |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the account id with most number of transactions. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ group by _ order by count ( _ ) desc limit _ | select account_id from financial_transactions group by account_id order by count ( * ) desc limit 1 |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What is the id of the account with the most transactions? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ group by _ order by count ( _ ) desc limit _ | select account_id from financial_transactions group by account_id order by count ( * ) desc limit 1 |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the account id and name with at least 4 transactions. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ group by _ having count ( _ ) >= _ | select financial_transactions.account_id , accounts.account_name from financial_transactions join accounts on financial_transactions.account_id = accounts.account_id group by financial_transactions.account_id having count ( * ) >= 4 |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the ids and names of accounts with 4 or more transactions? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ from _ group by _ having count ( _ ) >= _ | select financial_transactions.account_id , accounts.account_name from financial_transactions join accounts on financial_transactions.account_id = accounts.account_id group by financial_transactions.account_id having count ( * ) >= 4 |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show all product sizes. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select distinct _ from _ | select distinct product_size from products |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the different product sizes? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select distinct _ from _ | select distinct product_size from products |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show all product colors. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select distinct _ from _ | select distinct product_color from products |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: What are the different product colors? | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select distinct _ from _ | select distinct product_color from products |
customers_and_invoices | Below is an instruction that describes a task, paired with an input that provides further context. Write a response that appropriately completes the request.
### Instruction:
Convert text to sql: Show the invoice number and the number of transactions for each invoice. | customers : customer_id , customer_first_name , customer_middle_initial , customer_last_name , gender , email_address , login_name , login_password , phone_number , town_city , state_county_province , country | orders : order_id , customer_id , date_order_placed , order_details | invoices : invoice_number , order_id , invoice_date | accounts : account_id , customer_id , date_account_opened , account_name , other_account_details | product_categories : production_type_code , product_type_description , vat_rating | products : product_id , parent_product_id , production_type_code , unit_price , product_name , product_color , product_size | financial_transactions : transaction_id , account_id , invoice_number , transaction_type , transaction_date , transaction_amount , transaction_comment , other_transaction_details | order_items : order_item_id , order_id , product_id , product_quantity , other_order_item_details | invoice_line_items : order_item_id , invoice_number , product_id , product_title , product_quantity , product_price , derived_product_cost , derived_vat_payable , derived_total_cost | orders.customer_id = customers.customer_id | invoices.order_id = orders.order_id | accounts.customer_id = customers.customer_id | products.production_type_code = product_categories.production_type_code | financial_transactions.account_id = accounts.account_id | financial_transactions.invoice_number = invoices.invoice_number | order_items.order_id = orders.order_id | order_items.product_id = products.product_id | invoice_line_items.product_id = products.product_id | invoice_line_items.invoice_number = invoices.invoice_number | invoice_line_items.order_item_id = order_items.order_item_id |
### Response:
select _ , count ( _ ) from _ group by _ | select invoice_number , count ( * ) from financial_transactions group by invoice_number |
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