> {-# LANGUAGE QuasiQuotes,OverloadedStrings #-} > module Database.HsSqlPpp.Tests.TpchData > (tpchQueries > ,tpchCatalog) where > > import Database.HsSqlPpp.Utils.Here > import Database.HsSqlPpp.Catalog > --import Database.HsSqlPpp.Types > tpchQueries :: [(String,String)] > tpchQueries = > [("Q1",[here| \begin{code} select l_returnflag, l_linestatus, sum(l_quantity) as sum_qty, sum(l_extendedprice) as sum_base_price, sum(l_extendedprice * (1 - l_discount)) as sum_disc_price, sum(l_extendedprice * (1 - l_discount) * (1 + l_tax)) as sum_charge, avg(l_quantity) as avg_qty, avg(l_extendedprice) as avg_price, avg(l_discount) as avg_disc, count(*) as count_order from lineitem where l_shipdate <= date '1998-12-01' - interval '63' day (3) group by l_returnflag, l_linestatus order by l_returnflag, l_linestatus; --set rowcount -1 --go \end{code} > |]) > ,("Q2",[here| \begin{code} select s_acctbal, s_name, n_name, p_partkey, p_mfgr, s_address, s_phone, s_comment from part, supplier, partsupp, nation, region where p_partkey = ps_partkey and s_suppkey = ps_suppkey and p_size = 15 and p_type like '%BRASS' and s_nationkey = n_nationkey and n_regionkey = r_regionkey and r_name = 'EUROPE' and ps_supplycost = ( select min(ps_supplycost) from partsupp, supplier, nation, region where p_partkey = ps_partkey and s_suppkey = ps_suppkey and s_nationkey = n_nationkey and n_regionkey = r_regionkey and r_name = 'EUROPE' ) order by s_acctbal desc, n_name, s_name, p_partkey; --set rowcount 100 --go \end{code} > |]) > ,("Q3",[here| \begin{code} select l_orderkey, sum(l_extendedprice * (1 - l_discount)) as revenue, o_orderdate, o_shippriority from customer, orders, lineitem where c_mktsegment = 'MACHINERY' and c_custkey = o_custkey and l_orderkey = o_orderkey and o_orderdate < date '1995-03-21' and l_shipdate > date '1995-03-21' group by l_orderkey, o_orderdate, o_shippriority order by revenue desc, o_orderdate; --set rowcount 10 --go \end{code} > |]) > ,("Q4",[here| \begin{code} select o_orderpriority, count(*) as order_count from orders where o_orderdate >= date '1996-03-01' and o_orderdate < date '1996-03-01' + interval '3' month and exists ( select * from lineitem where l_orderkey = o_orderkey and l_commitdate < l_receiptdate ) group by o_orderpriority order by o_orderpriority; --set rowcount -1 --go \end{code} > |]) > ,("Q5",[here| \begin{code} select n_name, sum(l_extendedprice * (1 - l_discount)) as revenue from customer, orders, lineitem, supplier, nation, region where c_custkey = o_custkey and l_orderkey = o_orderkey and l_suppkey = s_suppkey and c_nationkey = s_nationkey and s_nationkey = n_nationkey and n_regionkey = r_regionkey and r_name = 'EUROPE' and o_orderdate >= date '1997-01-01' and o_orderdate < date '1997-01-01' + interval '1' year group by n_name order by revenue desc; --set rowcount -1 --go \end{code} > |]) > ,("Q6",[here| \begin{code} select sum(l_extendedprice * l_discount) as revenue from lineitem where l_shipdate >= date '1997-01-01' and l_shipdate < date '1997-01-01' + interval '1' year and l_discount between 0.07 - 0.01 and 0.07 + 0.01 and l_quantity < 24; --set rowcount -1 --go \end{code} > |]) > ,("Q7",[here| \begin{code} select supp_nation, cust_nation, l_year, sum(volume) as revenue from ( select n1.n_name as supp_nation, n2.n_name as cust_nation, extract(year from l_shipdate) as l_year, l_extendedprice * (1 - l_discount) as volume from supplier, lineitem, orders, customer, nation n1, nation n2 where s_suppkey = l_suppkey and o_orderkey = l_orderkey and c_custkey = o_custkey and s_nationkey = n1.n_nationkey and c_nationkey = n2.n_nationkey and ( (n1.n_name = 'PERU' and n2.n_name = 'IRAQ') or (n1.n_name = 'IRAQ' and n2.n_name = 'PERU') ) and l_shipdate between date '1995-01-01' and date '1996-12-31' ) as shipping group by supp_nation, cust_nation, l_year order by supp_nation, cust_nation, l_year; --set rowcount -1 --go \end{code} > |]) > ,("Q8",[here| \begin{code} select o_year, sum(case when nation = 'IRAQ' then volume else 0 end) / sum(volume) as mkt_share from ( select extract(year from o_orderdate) as o_year, l_extendedprice * (1 - l_discount) as volume, n2.n_name as nation from part, supplier, lineitem, orders, customer, nation n1, nation n2, region where p_partkey = l_partkey and s_suppkey = l_suppkey and l_orderkey = o_orderkey and o_custkey = c_custkey and c_nationkey = n1.n_nationkey and n1.n_regionkey = r_regionkey and r_name = 'MIDDLE EAST' and s_nationkey = n2.n_nationkey and o_orderdate between date '1995-01-01' and date '1996-12-31' and p_type = 'STANDARD ANODIZED BRASS' ) as all_nations group by o_year order by o_year; --set rowcount -1 --go \end{code} > |]) > ,("Q9",[here| \begin{code} select nation, o_year, sum(amount) as sum_profit from ( select n_name as nation, extract(year from o_orderdate) as o_year, l_extendedprice * (1 - l_discount) - ps_supplycost * l_quantity as amount from part, supplier, lineitem, partsupp, orders, nation where s_suppkey = l_suppkey and ps_suppkey = l_suppkey and ps_partkey = l_partkey and p_partkey = l_partkey and o_orderkey = l_orderkey and s_nationkey = n_nationkey and p_name like '%antique%' ) as profit group by nation, o_year order by nation, o_year desc; --set rowcount -1 --go \end{code} > |]) > ,("Q10",[here| \begin{code} select c_custkey, c_name, sum(l_extendedprice * (1 - l_discount)) as revenue, c_acctbal, n_name, c_address, c_phone, c_comment from customer, orders, lineitem, nation where c_custkey = o_custkey and l_orderkey = o_orderkey and o_orderdate >= date '1993-12-01' and o_orderdate < date '1993-12-01' + interval '3' month and l_returnflag = 'R' and c_nationkey = n_nationkey group by c_custkey, c_name, c_acctbal, c_phone, n_name, c_address, c_comment order by revenue desc; --set rowcount 20 --go \end{code} > |]) > ,("Q11",[here| \begin{code} select ps_partkey, sum(ps_supplycost * ps_availqty) as value from partsupp, supplier, nation where ps_suppkey = s_suppkey and s_nationkey = n_nationkey and n_name = 'CHINA' group by ps_partkey having sum(ps_supplycost * ps_availqty) > ( select sum(ps_supplycost * ps_availqty) * 0.0001000000 from partsupp, supplier, nation where ps_suppkey = s_suppkey and s_nationkey = n_nationkey and n_name = 'CHINA' ) order by value desc; --set rowcount -1 --go \end{code} > |]) > ,("Q12",[here| \begin{code} select l_shipmode, sum(case when o_orderpriority = '1-URGENT' or o_orderpriority = '2-HIGH' then 1 else 0 end) as high_line_count, sum(case when o_orderpriority <> '1-URGENT' and o_orderpriority <> '2-HIGH' then 1 else 0 end) as low_line_count from orders, lineitem where o_orderkey = l_orderkey and l_shipmode in ('AIR', 'RAIL') and l_commitdate < l_receiptdate and l_shipdate < l_commitdate and l_receiptdate >= date '1994-01-01' and l_receiptdate < date '1994-01-01' + interval '1' year group by l_shipmode order by l_shipmode; --set rowcount -1 --go \end{code} > |]) > ,("Q13",[here| \begin{code} select c_count, count(*) as custdist from ( select c_custkey, count(o_orderkey) from customer left outer join orders on c_custkey = o_custkey and o_comment not like '%pending%requests%' group by c_custkey ) as c_orders (c_custkey, c_count) group by c_count order by custdist desc, c_count desc; --set rowcount -1 --go \end{code} > |]) > ,("Q14",[here| \begin{code} select 100.00 * sum(case when p_type like 'PROMO%' then l_extendedprice * (1 - l_discount) else 0 end) / sum(l_extendedprice * (1 - l_discount)) as promo_revenue from lineitem, part where l_partkey = p_partkey and l_shipdate >= date '1994-12-01' and l_shipdate < date '1994-12-01' + interval '1' month; --set rowcount -1 --go \end{code} > |]) > ,("Q15",[here| \begin{code} /*create view revenue0 (supplier_no, total_revenue) as select l_suppkey, sum(l_extendedprice * (1 - l_discount)) from lineitem where l_shipdate >= date '1995-06-01' and l_shipdate < date '1995-06-01' + interval '3' month group by l_suppkey;*/ with revenue0 as (select l_suppkey as supplier_no, sum(l_extendedprice * (1 - l_discount)) as total_revenue from lineitem where l_shipdate >= date '1995-06-01' and l_shipdate < date '1995-06-01' + interval '3' month group by l_suppkey) select s_suppkey, s_name, s_address, s_phone, total_revenue from supplier, revenue0 where s_suppkey = supplier_no and total_revenue = ( select max(total_revenue) from revenue0 ) order by s_suppkey; --drop view revenue0; --set rowcount -1 --go \end{code} > |]) > ,("Q16",[here| \begin{code} select p_brand, p_type, p_size, count(distinct ps_suppkey) as supplier_cnt from partsupp, part where p_partkey = ps_partkey and p_brand <> 'Brand#15' and p_type not like 'MEDIUM BURNISHED%' and p_size in (39, 26, 18, 45, 19, 1, 3, 9) and ps_suppkey not in ( select s_suppkey from supplier where s_comment like '%Customer%Complaints%' ) group by p_brand, p_type, p_size order by supplier_cnt desc, p_brand, p_type, p_size; --set rowcount -1 --go \end{code} > |]) > ,("Q17",[here| \begin{code} select sum(l_extendedprice) / 7.0 as avg_yearly from lineitem, part where p_partkey = l_partkey and p_brand = 'Brand#52' and p_container = 'JUMBO CAN' and l_quantity < ( select 0.2 * avg(l_quantity) from lineitem where l_partkey = p_partkey ); --set rowcount -1 --go \end{code} > |]) > ,("Q18",[here| \begin{code} select c_name, c_custkey, o_orderkey, o_orderdate, o_totalprice, sum(l_quantity) from customer, orders, lineitem where o_orderkey in ( select l_orderkey from lineitem group by l_orderkey having sum(l_quantity) > 313 ) and c_custkey = o_custkey and o_orderkey = l_orderkey group by c_name, c_custkey, o_orderkey, o_orderdate, o_totalprice order by o_totalprice desc, o_orderdate; --set rowcount 100 --go \end{code} > |]) > ,("Q19",[here| \begin{code} select sum(l_extendedprice* (1 - l_discount)) as revenue from lineitem, part where ( p_partkey = l_partkey and p_brand = 'Brand#43' and p_container in ('SM CASE', 'SM BOX', 'SM PACK', 'SM PKG') and l_quantity >= 3 and l_quantity <= 3 + 10 and p_size between 1 and 5 and l_shipmode in ('AIR', 'AIR REG') and l_shipinstruct = 'DELIVER IN PERSON' ) or ( p_partkey = l_partkey and p_brand = 'Brand#25' and p_container in ('MED BAG', 'MED BOX', 'MED PKG', 'MED PACK') and l_quantity >= 10 and l_quantity <= 10 + 10 and p_size between 1 and 10 and l_shipmode in ('AIR', 'AIR REG') and l_shipinstruct = 'DELIVER IN PERSON' ) or ( p_partkey = l_partkey and p_brand = 'Brand#24' and p_container in ('LG CASE', 'LG BOX', 'LG PACK', 'LG PKG') and l_quantity >= 22 and l_quantity <= 22 + 10 and p_size between 1 and 15 and l_shipmode in ('AIR', 'AIR REG') and l_shipinstruct = 'DELIVER IN PERSON' ); --set rowcount -1 --go \end{code} > |]) > ,("Q20",[here| \begin{code} select s_name, s_address from supplier, nation where s_suppkey in ( select ps_suppkey from partsupp where ps_partkey in ( select p_partkey from part where p_name like 'lime%' ) and ps_availqty > ( select 0.5 * sum(l_quantity) from lineitem where l_partkey = ps_partkey and l_suppkey = ps_suppkey and l_shipdate >= date '1994-01-01' and l_shipdate < date '1994-01-01' + interval '1' year ) ) and s_nationkey = n_nationkey and n_name = 'VIETNAM' order by s_name; --set rowcount -1 --go \end{code} > |]) > ,("Q21",[here| \begin{code} select s_name, count(*) as numwait from supplier, lineitem l1, orders, nation where s_suppkey = l1.l_suppkey and o_orderkey = l1.l_orderkey and o_orderstatus = 'F' and l1.l_receiptdate > l1.l_commitdate and exists ( select * from lineitem l2 where l2.l_orderkey = l1.l_orderkey and l2.l_suppkey <> l1.l_suppkey ) and not exists ( select * from lineitem l3 where l3.l_orderkey = l1.l_orderkey and l3.l_suppkey <> l1.l_suppkey and l3.l_receiptdate > l3.l_commitdate ) and s_nationkey = n_nationkey and n_name = 'INDIA' group by s_name order by numwait desc, s_name; --set rowcount 100 --go \end{code} > |]) > ,("Q22",[here| \begin{code} select cntrycode, count(*) as numcust, sum(c_acctbal) as totacctbal from ( select substring(c_phone from 1 for 2) as cntrycode, c_acctbal from customer where substring(c_phone from 1 for 2) in ('41', '28', '39', '21', '24', '29', '44') and c_acctbal > ( select avg(c_acctbal) from customer where c_acctbal > 0.00 and substring(c_phone from 1 for 2) in ('41', '28', '39', '21', '24', '29', '44') ) and not exists ( select * from orders where o_custkey = c_custkey ) ) as custsale group by cntrycode order by cntrycode; --set rowcount -1 --go \end{code} > |]) > ] > tpchCatalog :: [CatalogUpdate] > tpchCatalog = CREATE TABLE NATION ( N_NATIONKEY INTEGER NOT NULL, N_NAME CHAR(25) NOT NULL, N_REGIONKEY INTEGER NOT NULL, N_COMMENT VARCHAR(152)); > [CatCreateTable ("public","nation") [("n_nationkey", mkCatNameExtra "integer") > ,("n_name", mkCatNameExtra "char") > ,("n_regionkey", mkCatNameExtra "integer") > ,("n_comment", mkCatNameExtra "varchar")] CREATE TABLE REGION ( R_REGIONKEY INTEGER NOT NULL, R_NAME CHAR(25) NOT NULL, R_COMMENT VARCHAR(152)); > ,CatCreateTable ("public","region") [("r_regionkey", mkCatNameExtra "integer") > ,("r_name", mkCatNameExtra "char") > ,("r_comment", mkCatNameExtra "varchar")] CREATE TABLE PART ( P_PARTKEY INTEGER NOT NULL, P_NAME VARCHAR(55) NOT NULL, P_MFGR CHAR(25) NOT NULL, P_BRAND CHAR(10) NOT NULL, P_TYPE VARCHAR(25) NOT NULL, P_SIZE INTEGER NOT NULL, P_CONTAINER CHAR(10) NOT NULL, P_RETAILPRICE DECIMAL(15,2) NOT NULL, P_COMMENT VARCHAR(23) NOT NULL ); > ,CatCreateTable ("public","part") [("p_partkey", mkCatNameExtra "integer") > ,("p_name", mkCatNameExtra "varchar") > ,("p_mfgr", mkCatNameExtra "char") > ,("p_brand", mkCatNameExtra "char") > ,("p_type", mkCatNameExtra "varchar") > ,("p_size", mkCatNameExtra "integer") > ,("p_container", mkCatNameExtra "char") > ,("p_retailprice", mkCatNameExtra "numeric") > ,("p_comment", mkCatNameExtra "varchar")] CREATE TABLE SUPPLIER ( S_SUPPKEY INTEGER NOT NULL, S_NAME CHAR(25) NOT NULL, S_ADDRESS VARCHAR(40) NOT NULL, S_NATIONKEY INTEGER NOT NULL, S_PHONE CHAR(15) NOT NULL, S_ACCTBAL DECIMAL(15,2) NOT NULL, S_COMMENT VARCHAR(101) NOT NULL); > ,CatCreateTable ("public","supplier") [("s_suppkey", mkCatNameExtra "integer") > ,("s_name", mkCatNameExtra "char") > ,("s_address", mkCatNameExtra "varchar") > ,("s_nationkey", mkCatNameExtra "integer") > ,("s_phone", mkCatNameExtra "char") > ,("s_acctbal", mkCatNameExtra "numeric") > ,("s_comment", mkCatNameExtra "varchar")] CREATE TABLE PARTSUPP ( PS_PARTKEY INTEGER NOT NULL, PS_SUPPKEY INTEGER NOT NULL, PS_AVAILQTY INTEGER NOT NULL, PS_SUPPLYCOST DECIMAL(15,2) NOT NULL, PS_COMMENT VARCHAR(199) NOT NULL ); > ,CatCreateTable ("public","partsupp") [("ps_partkey", mkCatNameExtra "integer") > ,("ps_suppkey", mkCatNameExtra "integer") > ,("ps_availqty", mkCatNameExtra "integer") > ,("ps_supplycost", mkCatNameExtra "numeric") > ,("ps_comment", mkCatNameExtra "varchar")] CREATE TABLE CUSTOMER ( C_CUSTKEY INTEGER NOT NULL, C_NAME VARCHAR(25) NOT NULL, C_ADDRESS VARCHAR(40) NOT NULL, C_NATIONKEY INTEGER NOT NULL, C_PHONE CHAR(15) NOT NULL, C_ACCTBAL DECIMAL(15,2) NOT NULL, C_MKTSEGMENT CHAR(10) NOT NULL, C_COMMENT VARCHAR(117) NOT NULL); > ,CatCreateTable ("public","customer") [("c_custkey", mkCatNameExtra "integer") > ,("c_name", mkCatNameExtra "char") > ,("c_address", mkCatNameExtra "varchar") > ,("c_nationkey", mkCatNameExtra "integer") > ,("c_phone", mkCatNameExtra "char") > ,("c_acctbal", mkCatNameExtra "numeric") > ,("c_mktsegment", mkCatNameExtra "char") > ,("c_comment", mkCatNameExtra "varchar")] CREATE TABLE ORDERS ( O_ORDERKEY INTEGER NOT NULL, O_CUSTKEY INTEGER NOT NULL, O_ORDERSTATUS CHAR(1) NOT NULL, O_TOTALPRICE DECIMAL(15,2) NOT NULL, O_ORDERDATE DATE NOT NULL, O_ORDERPRIORITY CHAR(15) NOT NULL, O_CLERK CHAR(15) NOT NULL, O_SHIPPRIORITY INTEGER NOT NULL, O_COMMENT VARCHAR(79) NOT NULL); > ,CatCreateTable ("public","orders") [("o_orderkey", mkCatNameExtra "integer") > ,("o_custkey", mkCatNameExtra "integer") > ,("o_orderstatus", mkCatNameExtra "char") > ,("o_totalprice", mkCatNameExtra "numeric") > ,("o_orderdate", mkCatNameExtra "date") > ,("o_orderpriority", mkCatNameExtra "char") > ,("o_clerk", mkCatNameExtra "char") > ,("o_shippriority", mkCatNameExtra "integer") > ,("o_comment", mkCatNameExtra "varchar")] CREATE TABLE LINEITEM ( L_ORDERKEY INTEGER NOT NULL, L_PARTKEY INTEGER NOT NULL, L_SUPPKEY INTEGER NOT NULL, L_LINENUMBER INTEGER NOT NULL, L_QUANTITY DECIMAL(15,2) NOT NULL, L_EXTENDEDPRICE DECIMAL(15,2) NOT NULL, L_DISCOUNT DECIMAL(15,2) NOT NULL, L_TAX DECIMAL(15,2) NOT NULL, L_RETURNFLAG CHAR(1) NOT NULL, L_LINESTATUS CHAR(1) NOT NULL, L_SHIPDATE DATE NOT NULL, L_COMMITDATE DATE NOT NULL, L_RECEIPTDATE DATE NOT NULL, L_SHIPINSTRUCT CHAR(25) NOT NULL, L_SHIPMODE CHAR(10) NOT NULL, L_COMMENT VARCHAR(44) NOT NULL); > ,CatCreateTable ("public","lineitem") [("l_orderkey", mkCatNameExtra "integer") > ,("l_partkey", mkCatNameExtra "integer") > ,("l_suppkey", mkCatNameExtra "integer") > ,("l_linenumber", mkCatNameExtra "integer") > ,("l_quantity", mkCatNameExtra "numeric") > ,("l_extendedprice", mkCatNameExtra "numeric") > ,("l_discount", mkCatNameExtra "numeric") > ,("l_tax", mkCatNameExtra "numeric") > ,("l_returnflag", mkCatNameExtra "char") > ,("l_linestatus", mkCatNameExtra "char") > ,("l_shipdate", mkCatNameExtra "date") > ,("l_commitdate", mkCatNameExtra "date") > ,("l_receiptdate", mkCatNameExtra "date") > ,("l_shipinstruct", mkCatNameExtra "char") > ,("l_shipmode", mkCatNameExtra "char") > ,("l_comment", mkCatNameExtra "varchar")] > ]