PART 1:

Q1: Show list of transactions occurring in February 2018 with SHIPPED status

SELECT *

FROM test.transactions

WHERE

status = 'SHIPPED' AND

MONTH(transaction_date) = 2 AND

YEAR(transaction_date) = 2018;

Q2: Show list of transactions occurring from midnight to 9 AM

SELECT *

FROM test.transactions

WHERE TIME(transaction_date) BETWEEN "00:00:00" AND "09:00:00";

Q3: Show a list of only the last transactions from each vendor

WITH latest_transaction AS (

SELECT

vendor,
 MAX(transaction_date) AS latest_date

FROM test.transactions

GROUP BY vendor

SELECT d.*

FROM test.transactions AS d

INNER JOIN latest_transaction AS l

ON

d.vendor = l.vendor AND

d.transaction_date = l.latest_date;

Q4: Show a list of only the second last transactions from each vendor

WITH second_latest AS (

SELECT

DISTINCT(vendor),
NTH_VALUE(transaction_date,2) OVER(PARTITION BY vendor ORDER BY transaction_date DESC)
AS second_latest_date

FROM test.transactions

SELECT t.*

FROM test.transactions AS t

INNER JOIN second_latest AS s

ON

t.vendor = s.vendor AND

 t.transaction_date = s.second_latest_date;

Q5: Count the transactions from each vendor with the status CANCELLED per day

SELECT vendor, DATE(transaction_date), COUNT(*)

FROM test.transactions

WHERE status = "CANCELLED"

GROUP BY vendor, DATE(transaction_date);

Q6: Show a list of customers who made more than 1 SHIPPED purchases

SELECT customer_id

FROM test.transactions

WHERE status = "SHIPPED"

GROUP BY customer_id

HAVING COUNT(*) > 1;

Q7: Show the total transactions (volume) and category of each vendors by following these
criteria:
a. Superb: More than 2 SHIPPED and 0 CANCELLED transactions
b. Good: More than 2 SHIPPED and 1 or more CANCELLED transactions
c. Normal: other than Superb and Good criteria
Order the vendors by the best category (Superb, Good, Normal), then by the biggest
transaction volume

WITH vendor_status AS

(SELECT

vendor,

CASE

WHEN status = "SHIPPED" THEN 1

ELSE 0 END AS shipped,

CASE

WHEN status = "CANCELLED" THEN 1

ELSE 0 END AS cancelled

FROM test.transactions)

SELECT

vendor,

SUM(shipped) + SUM(cancelled) AS total_transaction,

CASE

WHEN

SUM(shipped) > 2 AND

SUM(cancelled) = 0

THEN 'Superb'

WHEN

SUM(shipped) > 2 AND

SUM(cancelled) >= 1

THEN 'Good'

ELSE 'Normal'

END AS category

FROM vendor_status

GROUP BY vendor
ORDER BY

CASE

WHEN category = 'Superb' THEN 1

WHEN category = 'Good' THEN 2

ELSE 3

END ASC,

total_transaction DESC;

Q8: Group the transactions by hour of transaction_date

SELECT

HOUR(TIME(transaction_date)) AS hour_of_the_day,

COUNT(*) AS total_transaction

FROM test.transactions

GROUP BY HOUR(TIME(transaction_date));
Q9: Group the transactions by day and statuses as the example below

WITH date_status AS

(SELECT

DATE(transaction_date) AS Date,

CASE

WHEN status = "SHIPPED" THEN 1

ELSE 0 END AS SHIPPED,

CASE

WHEN status = "CANCELLED" THEN 1

ELSE 0 END AS CANCELLED,

CASE
 WHEN status = "PROCESSING" THEN 1

ELSE 0 END AS PROCESSING

FROM test.transactions)

SELECT

Date,

SUM(SHIPPED) AS SHIPPED,

SUM(CANCELLED) AS CANCELLED,

SUM(PROCESSING) AS PROCESSING

FROM date_status

GROUP BY Date;

Q10: Calculate the average, minimum and maximum of days interval of each transaction
(how many days from one transaction to the next)

WITH d_interval AS

SELECT

DATE(transaction_date) AS transaction_date_formated,

IFNULL(LAG(DATE(transaction_date),1) OVER(ORDER BY transaction_date ASC),

DATE(transaction_date)) AS previous_transaction_date,

DATEDIFF(DATE(transaction_date),IFNULL(LAG(DATE(transaction_date),1) OVER(ORDER BY
transaction_date ASC), DATE(transaction_date))) AS days_interval
FROM test.transactions)

SELECT

CONCAT(CAST(AVG(d.days_interval) AS CHAR),' day(s)') AS Average_interval,

CONCAT(CAST(MIN(d.days_interval) AS CHAR),' day(s)') AS Minimum_interval,

CONCAT(CAST(MAX(d.days_interval) AS CHAR),' day(s)') AS Maximum_interval

FROM d_interval AS d;

PART 2:

Q1: Show the sum of the total value of the products shipped along with the Distributor
Commissions (2% of the total product value if total quantity is 100 or less, 4% of the total
product value if total quantity sold is more than 100)

WITH sales_and_commision AS

(SELECT

*,

quantity * price AS value

FROM test.transaction_details)

SELECT

product_name,

FORMAT(SUM(value),0,'de_DE') AS value_price_x_quantity,

CASE

WHEN SUM(quantity) <= 100 THEN FORMAT(SUM(value) * 0.02 ,0,'de_DE')

ELSE FORMAT(SUM(value) * 0.04 ,0,'de_DE') END AS distributor_commision

FROM sales_and_commision

GROUP BY product_name;
Q2: Show total quantity of “Indomie (all variant)” shipped within February 2018

WITH transaction_details_indomie AS

(SELECT *

FROM test.transaction_details

WHERE product_name LIKE 'Indomie%')

SELECT SUM(quantity) AS total_quantity

FROM transaction_details_indomie AS td_indomie

INNER JOIN test.transactions AS t

ON td_indomie.trx_id = t.id

WHERE

status = 'SHIPPED' AND

MONTH(transaction_date) = 2 AND

YEAR(transaction_date) = 2018;

Q3: For each product, show the ID of the last transaction which contained that particular
product

WITH transaction_details_with_date AS
(SELECT

td.*,

t.transaction_date

FROM test.transaction_details AS td

LEFT JOIN test.transactions AS t

ON td.trx_id = t.id),

latest_date_each_product AS

(SELECT

product_name,

MAX(transaction_date) AS latest_date

FROM transaction_details_with_date

GROUP BY product_name)

SELECT

l.product_name,

t.trx_id AS last_transaction_id

FROM transaction_details_with_date AS t

INNER JOIN latest_date_each_product AS l

ON

t.product_name = l.product_name AND

t.transaction_date = l.latest_date;