richardr1126/spider-skeleton-context-instruct huggingface dataset:
### Instruction:

Convert text to sql: How many transactions correspond to each invoice number? | 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
### Instruction:

Convert text to sql: What is the invoice number and invoice date for the invoice 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 invoices.invoice_number , invoices.invoice_date from financial_transactions join invoices on financial_transactions.invoice_number = invoices.invoice_number group by financial_transactions.invoice_number order by count ( * ) desc limit 1
### Instruction:

Convert text to sql: What is the invoice number and invoice date corresponding to the invoice with the greatest 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 invoices.invoice_number , invoices.invoice_date from financial_transactions join invoices on financial_transactions.invoice_number = invoices.invoice_number group by financial_transactions.invoice_number order by count ( * ) desc limit 1
### Instruction:

Convert text to sql: How many invoices 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 invoices
### Instruction:

Convert text to sql: Count the number of invoices. | 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 invoices
### Instruction:

Convert text to sql: Show invoice dates and order id and details for all invoices. | 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 invoices.invoice_date , invoices.order_id , orders.order_details from invoices join orders on invoices.order_id = orders.order_id
### Instruction:

Convert text to sql: What are the invoice dates, order ids, and order details for all invoices? | 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 invoices.invoice_date , invoices.order_id , orders.order_details from invoices join orders on invoices.order_id = orders.order_id
### Instruction:

Convert text to sql: Show the order ids and the number of invoices for each order. | 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 order_id , count ( * ) from invoices group by order_id
### Instruction:

Convert text to sql: How many invoices correspond to each order 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 order_id , count ( * ) from invoices group by order_id
### Instruction:

Convert text to sql: What is the order id and order details for the order more than two invoices. | 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 orders.order_id , orders.order_details from invoices join orders on invoices.order_id = orders.order_id group by orders.order_id having count ( * ) > 2
### Instruction:

Convert text to sql: Return the order ids and details for orderes with two or more invoices. | 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 orders.order_id , orders.order_details from invoices join orders on invoices.order_id = orders.order_id group by orders.order_id having count ( * ) > 2
### Instruction:

Convert text to sql: What is the customer last name, id and phone number with most number of orders? | 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 customers.customer_last_name , orders.customer_id , customers.phone_number from orders join customers on orders.customer_id = customers.customer_id group by orders.customer_id order by count ( * ) desc limit 1