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: Which nation does the supplier with the account balance of "4393.04" belong to?
Evidence: nation refers to n_name; account balance of "4393.04" refers to s_acctbal = 4393.04
SQL: SELECT T2.n_name FROM supplier AS T1 INNER JOIN nation AS T2 ON T1.s_nationkey = T2.n_nationkey WHERE T1.s_acctbal = 4393.04
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 region with the most customers?
Evidence: region refers to r_name; the most customers refers to max(count(c_custkey))
SQL: SELECT T.r_name FROM ( SELECT T3.r_name, COUNT(T2.c_custkey) AS num FROM nation AS T1 INNER JOIN customer AS T2 ON T1.n_nationkey = T2.c_nationkey INNER JOIN region AS T3 ON T1.n_regionkey = T3.r_regionkey GROUP BY T3.r_name ) 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: List the phone number of the customer who placed orders with a total price of more than $300,000.
Evidence: phone number refers to c_phone; a total price of more than $300,000 refers to o_totalprice > 300000
SQL: SELECT T2.c_phone FROM orders AS T1 INNER JOIN customer AS T2 ON T1.o_custkey = T2.c_custkey WHERE T1.o_totalprice > 300000
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 are the clerks of orders with line items shipped by mail?
Evidence: clerk refers to o_clerk; shipped by mail refers to l_shipmode = 'MAIL'
SQL: SELECT T1.o_clerk FROM orders AS T1 INNER JOIN lineitem AS T2 ON T1.o_orderkey = T2.l_orderkey WHERE T2.l_shipmode = 'MAIL'
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 are the top 5 nations of suppliers with the lowest account balance?
Evidence: nation refers to n_name; the lowest account balance refers to min(s_acctbal)
SQL: SELECT T2.n_name FROM supplier AS T1 INNER JOIN nation AS T2 ON T1.s_nationkey = T2.n_nationkey ORDER BY T1.s_acctbal 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: List all the addresses for the suppliers of the biggest parts.
Evidence: addresses refers to s_address; the biggest part refers to max(p_size)
SQL: SELECT T2.s_address 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 ORDER BY T3.p_size 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: Which part and supplier have the most profit?
Evidence: part refers to p_name; supplier refers to s_name; the most profit refers to max(subtract(multiply(l_extendedprice, subtract(1, l_discount)), multiply(ps_supplycost, l_quantity)))
SQL: SELECT T3.p_name, T4.s_name FROM partsupp AS T1 INNER JOIN lineitem AS T2 ON T1.ps_suppkey = T2.l_suppkey INNER JOIN part AS T3 ON T1.ps_partkey = T3.p_partkey INNER JOIN supplier AS T4 ON T1.ps_suppkey = T4.s_suppkey ORDER BY T2.l_extendedprice * (1 - T2.l_discount) - T1.ps_supplycost * T2.l_quantity 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 proportion of suppliers are from Asia?
Evidence: Asia refers to r_name = 'ASIA'; proportion = divide(count(s_name where r_name = 'ASIA'), count(s_name)) * 100%
SQL: SELECT CAST(SUM(IIF(T1.r_name = 'ASIA', 1, 0)) AS REAL) * 100 / 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
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 indicate the total price of order key 32.
Evidence: total price refers to o_totalprice; order key 32 refers to o_orderkey = 32
SQL: SELECT o_totalprice FROM orders WHERE o_orderkey = 32
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 many order keys are not applied for the discount?
Evidence: order key refers to l_orderkey; not applied for the discount refers to l_discount = 0
SQL: SELECT COUNT(l_orderkey) FROM lineitem WHERE l_discount = 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: List line items shipped by truck with delivery time before 1997.
Evidence: line item refers to l_linenumber; shipped by truck refers to l_shipmode = 'truck'; delivery time before 1997 refers to year(l_shipdate) < 1997
SQL: SELECT l_linenumber FROM lineitem WHERE STRFTIME('%Y', l_shipdate) < 1997 AND l_shipmode = 'truck'
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 many line items were returned in 1998?
Evidence: line item refers to l_linenumber; returned refers to returnflag = 'R'; in 1998 refers to year(l_shipdate) = 1998
SQL: SELECT l_linenumber FROM lineitem WHERE STRFTIME('%Y', l_shipdate) < 1997 AND l_shipmode = 'TRUCK'
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 line item with the highest quantity is shipped by air?
Evidence: line item refers to l_linenumber; the highest quantity refers to max(l_quantity); shipped by air refers to l_shipmode = 'AIR'
SQL: SELECT l_linenumber FROM lineitem WHERE l_shipmode = 'AIR' ORDER BY l_quantity 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: List the names of customers whose accounts are in debt.
Evidence: name of customer refers to c_name; account in debt refers to c_acctbal < 0
SQL: SELECT c_name FROM customer WHERE c_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: How many customers belong to the household segment in Germany?
Evidence: household segment refers to c_mktsegment = 'household'; Germany refers to n_name = 'Germany'
SQL: SELECT COUNT(T1.c_name) FROM customer AS T1 INNER JOIN nation AS T2 ON T1.c_nationkey = T2.n_nationkey WHERE T1.c_mktsegment = 'HOUSEHOLD' AND T2.n_name = 'GERMANY'
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: List the phone numbers of customers whose order priority is urgent.
Evidence: phone number refers to c_phone; order priority is urgent refers to o_orderpriority = '1-URGENT'
SQL: SELECT T2.c_phone FROM orders AS T1 INNER JOIN customer AS T2 ON T1.o_custkey = T2.c_custkey WHERE T1.o_orderpriority = '1-URGENT'
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: Name of customer whose order is applied with the highest discount.
Evidence: customer name refers to c_name; the highest discount refers to max(l_discount)
SQL: SELECT T3.c_name FROM orders AS T1 INNER JOIN lineitem AS T2 ON T1.o_orderkey = T2.l_orderkey INNER JOIN customer AS T3 ON T1.o_custkey = T3.c_custkey ORDER BY T2.l_discount DESC LIMIT 1