1sf/bird-sql-train-with-schema huggingface dataset:
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: Please list the order keys of all the orders that have more than 2 parts with a jumbo case container.
Evidence: order key refers to l_orderkey; jumbo case container refers to p_container = 'JUMBO CASE'; more than 2 parts refers to count(l_partkey) > 2
SQL: SELECT T.l_orderkey FROM ( SELECT T2.l_orderkey, COUNT(T2.l_partkey) AS num FROM part AS T1 INNER JOIN lineitem AS T2 ON T1.p_partkey = T2.l_partkey WHERE T1.p_container = 'JUMBO CASE' GROUP BY T2.l_orderkey ) AS T WHERE T.num > 2
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: Among all the suppliers in debt, how many of them are in Europe?
Evidence: in debt refers to s_acctbal < 0; Europe refers to r_name = 'EUROPE'
SQL: SELECT COUNT(T1.n_nationkey) FROM nation AS T1 INNER JOIN region AS T2 ON T1.n_regionkey = T2.r_regionkey INNER JOIN supplier AS T3 ON T1.n_nationkey = T3.s_nationkey WHERE T2.r_name = 'EUROPE' AND T3.s_acctbal < 0
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: Among all the suppliers providing the part "hot spring dodger dim light", how many of them are in Europe?
Evidence: part "hot spring dodger dim light" refers to p_name = hot spring dodger dim light; Europe refers to r_name = 'EUROPE'
SQL: SELECT COUNT(T1.r_regionkey) FROM region AS T1 INNER JOIN nation AS T2 ON T1.r_regionkey = T2.n_regionkey INNER JOIN supplier AS T3 ON T2.n_nationkey = T3.s_nationkey WHERE T1.r_name = 'EUROPE'
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: Please list the phone numbers of all the suppliers for the parts ordered in order no.1.
Evidence: phone number refers to s_phone; order no.1 refers to l_orderkey = 1
SQL: SELECT T2.s_phone FROM lineitem AS T1 INNER JOIN supplier AS T2 ON T1.l_suppkey = T2.s_suppkey WHERE T1.l_orderkey = 1
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: Among the suppliers for the parts ordered in order no.4, how many of them are in debt?
Evidence: order no.4 refers to l_orderkey = 4; in debt refers to s_acctbal < 0
SQL: SELECT COUNT(T1.l_linenumber) FROM lineitem AS T1 INNER JOIN supplier AS T2 ON T1.l_suppkey = T2.s_suppkey WHERE T1.l_orderkey = 4 AND T2.s_acctbal < 0
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: Among the parts that are returned, how many of them are provided by a supplier in debt?
Evidence: returned refers to l_returnflag = 'R'; in debt refers to s_acctbal < 0
SQL: SELECT COUNT(T1.l_partkey) FROM lineitem AS T1 INNER JOIN supplier AS T2 ON T1.l_suppkey = T2.s_suppkey WHERE T1.l_returnflag = 'R' AND T2.s_acctbal < 0
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: On which date was the part "burnished seashell gainsboro navajo chocolate" in order no.1 shipped?
Evidence: date refers to l_shipdate; part "burnished seashell gainsboro navajo chocolate" refers to p_name = 'burnished seashell gainsboro navajo chocolate'; order no.1 refers to l_orderkey = 1
SQL: SELECT T1.l_shipdate FROM lineitem AS T1 INNER JOIN part AS T2 ON T1.l_partkey = T2.p_partkey WHERE T1.l_orderkey = 1 AND T2.p_name = 'burnished seashell gainsboro navajo chocolate'
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: What is the quantity of the part "burnished seashell gainsboro navajo chocolate" ordered in order no.1?
Evidence: quantity refers to l_quantity; part "burnished seashell gainsboro navajo chocolate" refers to p_name = 'burnished seashell gainsboro navajo chocolate'; order no.1 refers to l_orderkey = 1
SQL: SELECT T1.l_quantity FROM lineitem AS T1 INNER JOIN part AS T2 ON T1.l_partkey = T2.p_partkey WHERE T1.l_orderkey = 1 AND T2.p_name = 'burnished seashell gainsboro navajo chocolate'
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: Which part is ordered in a bigger amount in order no.1, "burnished seashell gainsboro navajo chocolate" or "salmon white grey tan navy"?
Evidence: amount refers to sum(l_quantity); order no.1 refers to l_orderkey = 1; "burnished seashell gainsboro navajo chocolate" or "salmon white grey tan navy" refers to p_name IN ('salmon white grey tan navy', 'burnished seashell gainsboro navajo chocolate')
SQL: SELECT T.p_name FROM ( SELECT T2.p_name, SUM(T1.l_quantity) AS num FROM lineitem AS T1 INNER JOIN part AS T2 ON T1.l_partkey = T2.p_partkey WHERE T2.p_name IN ('salmon white grey tan navy', 'burnished seashell gainsboro navajo chocolate') GROUP BY T1.l_partkey ) AS T ORDER BY T.num DESC LIMIT 1
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: What is the biggest discount among all orders for the part "burnished seashell gainsboro navajo chocolate"?
Evidence: the biggest discount refers to max(l_discount); part "burnished seashell gainsboro navajo chocolate" refers to p_name = 'burnished seashell gainsboro navajo chocolate'
SQL: SELECT MAX(T1.l_discount) FROM lineitem AS T1 INNER JOIN part AS T2 ON T1.l_partkey = T2.p_partkey WHERE T2.p_name = 'burnished seashell gainsboro navajo chocolate'
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: Please list all the modes of shipping for the part "burnished seashell gainsboro navajo chocolate".
Evidence: mode of shipping refers to l_shipmode; part "burnished seashell gainsboro navajo chocolate" refers to p_name = 'burnished seashell gainsboro navajo chocolate'
SQL: SELECT DISTINCT T1.l_shipmode FROM lineitem AS T1 INNER JOIN part AS T2 ON T1.l_partkey = T2.p_partkey WHERE T2.p_name = 'burnished seashell gainsboro navajo chocolate'
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: What is the average supply cost for the part "hot spring dodger dim light"?
Evidence: average supply cost refers to avg(ps_supplycost); part "hot spring dodger dim light" refers to p_name = 'hot spring dodger dim light'
SQL: SELECT AVG(T1.ps_supplycost) FROM partsupp AS T1 INNER JOIN supplier AS T2 ON T1.ps_suppkey = T2.s_suppkey INNER JOIN part AS T3 ON T1.ps_partkey = T3.p_partkey WHERE T3.p_name = 'hot spring dodger dim light'
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: How much higher in percentage is the highest supply cost of the part "hot spring dodger dim light" than the lowest supply cost?
Evidence: part "hot spring dodger dim light" refers to p_name = 'hot spring dodger dim light'; percentage = divide(subtract(max(ps_supplycost), min(ps_supplycost)), min(ps_supplycost)) * 100%
SQL: SELECT CAST((MAX(T1.ps_supplycost) - MIN(T1.ps_supplycost)) AS REAL) * 100 / MIN(T1.ps_supplycost) FROM partsupp AS T1 INNER JOIN supplier AS T2 ON T1.ps_suppkey = T2.s_suppkey INNER JOIN part AS T3 ON T1.ps_partkey = T3.p_partkey WHERE T3.p_name = 'hot spring dodger dim light'
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: What is the profit for part no.98768 in order no.1?
Evidence: part no.98768 refers to l_partkey = 98768; order no.1 refers to l_orderkey = 1; profit = subtract(multiply(l_extendedprice, subtract(1, l_discount)), multiply(ps_supplycost, l_quantity))
SQL: SELECT T1.l_extendedprice * (1 - T1.l_discount) - T2.ps_supplycost * T1.l_quantity FROM lineitem AS T1 INNER JOIN partsupp AS T2 ON T1.l_suppkey = T2.ps_suppkey WHERE T1.l_orderkey = 1 AND T1.l_partkey = 98768
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: What is the discounted price of the part "burnished seashell gainsboro navajo chocolate" in order no.1?
Evidence: part "burnished seashell gainsboro navajo chocolate" refers to p_name = 'burnished seashell gainsboro navajo chocolate'; order no.1 refers to l_orderkey = 1; discounted price refers to multiply(l_extendedprice, subtract(1, l_discount))
SQL: SELECT T1.l_extendedprice * (1 - T1.l_discount) FROM lineitem AS T1 INNER JOIN part AS T2 ON T1.l_partkey = T2.p_partkey WHERE T2.p_name = 'burnished seashell gainsboro navajo chocolate' AND T1.l_orderkey = 1
Database: retails
Tables: customer, lineitem, nation, orders, part, partsupp, region, supplier
Columns (table index, column name): -1, *, 0, c_custkey, 0, c_mktsegment, 0, c_nationkey, 0, c_name, 0, c_address, 0, c_phone, 0, c_acctbal, 0, c_comment, 1, l_shipdate, 1, l_orderkey, 1, l_discount, 1, l_extendedprice, 1, l_suppkey, 1, l_quantity, 1, l_returnflag, 1, l_partkey, 1, l_linestatus, 1, l_tax, 1, l_commitdate, 1, l_receiptdate, 1, l_shipmode, 1, l_linenumber, 1, l_shipinstruct, 1, l_comment, 2, n_nationkey, 2, n_name, 2, n_regionkey, 2, n_comment, 3, o_orderdate, 3, o_orderkey, 3, o_custkey, 3, o_orderpriority, 3, o_shippriority, 3, o_clerk, 3, o_orderstatus, 3, o_totalprice, 3, o_comment, 4, p_partkey, 4, p_type, 4, p_size, 4, p_brand, 4, p_name, 4, p_container, 4, p_mfgr, 4, p_retailprice, 4, p_comment, 5, ps_partkey, 5, ps_suppkey, 5, ps_supplycost, 5, ps_availqty, 5, ps_comment, 6, r_regionkey, 6, r_name, 6, r_comment, 7, s_suppkey, 7, s_nationkey, 7, s_comment, 7, s_name, 7, s_address, 7, s_phone, 7, s_acctbal
Question: Which market segment does the customer with the highest amount of debt belongs to?
Evidence: market segment refers to c_mktsegment; the highest amount of debt refers to max(c_acctbal)
SQL: SELECT c_mktsegment FROM customer WHERE c_acctbal = ( SELECT MIN(c_acctbal) FROM customer )