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Hologres:Início rápido de consulta

Última atualização: Jun 28, 2026

Este tópico descreve como consultar dados em tabelas internas ou por meio de foreign tables no Hologres. O objetivo é permitir que você experimente o desempenho superior das consultas de dados no Hologres.

Pré-requisitos

Informações de fundo

O Hologres responde rapidamente às solicitações de consulta de dados. Este tópico explica como criar um banco de dados, definir foreign tables e tabelas internas e importar dados para as tabelas internas no Hologres. Além disso, aborda como consultar dados diretamente nas tabelas internas ou utilizando foreign tables, permitindo que você vivencie a alta performance das consultas no Hologres.

Procedimento

  1. Criar um banco de dados

    Esta etapa mostra como criar um banco de dados no Hologres. Use esse banco de dados para armazenar os dados da sua instância do Hologres para consultas futuras.

  2. Criar tabelas

    No banco de dados criado, crie uma tabela para armazenar dados de exemplo. As tabelas dividem-se em duas categorias:

    • Foreign tables mapeiam campos de fontes de dados externas e não armazenam dados no Hologres.

    • Tabelas internas servem para armazenar dados dentro do Hologres.

  3. Importar dados de exemplo

    Nesta etapa, você aprenderá a importar dados para tabelas internas no Hologres visando consultas posteriores. Neste exemplo, utilizamos dados dos conjuntos TPC Benchmark H (TPC-H).

  4. Consultar dados nas tabelas

    Aqui demonstramos como executar consultas nas tabelas. Utilizamos as 22 instruções SQL do TPC-H como exemplo, o que permite avaliar a rapidez e a estabilidade das consultas de dados no Hologres.

Etapa 1: Criar um banco de dados

  1. Faça login no console do Hologres. No painel de navegação à esquerda, clique em Instances.

  2. Na página Instances, clique no nome da instância desejada.

  3. No painel de navegação à esquerda da página Instance Details, clique em Database Management.

  4. Na página DB Authorization, clique em Create Database no canto superior direito.

    新增数据库

  5. Na caixa de diálogo Create Database, configure os seguintes parâmetros.

    新增数据库

    Parâmetro

    Descrição

    Instance Name

    Nome da instância do Hologres onde você deseja criar o banco de dados. Por padrão, o sistema exibe o nome da instância conectada. Também é possível selecionar outra instância do Hologres na lista suspensa.

    Database Name

    Nome do banco de dados. Neste exemplo, usamos tpch_10g.

    Nota

    O nome do banco de dados deve ser exclusivo.

    Permission Model

    Selecione uma política de acesso para o banco de dados criado. Para mais detalhes sobre políticas de acesso, consulte:

    • SPM: modelo de permissão simples (SPM). Ao escolher SPM, as permissões são concedidas no nível do banco de dados. As funções disponíveis incluem admin, developer, writer e viewer. Esse modelo facilita o gerenciamento seguro de permissões em objetos do banco de dados por meio de poucas funções de gestão.

    • SLPM: modelo de permissão no nível de schema (SLPM). Com o SLPM, as permissões são atribuídas no nível do schema. As funções oferecidas são <db>.admin, <db>.<schema>.developer, <db>.<schema>.writer e <db>.<schema>.viewer. Em comparação ao SPM, o SLPM proporciona um controle de permissões mais granular.

    • modelo de autorização padrão do PostgreSQL: o Hologres é compatível com o PostgreSQL e utiliza seu sistema de permissões nativo.

Etapa 2: Criar tabelas

Após criar o banco de dados, defina as tabelas necessárias. Escolha entre foreign tables ou tabelas internas dependendo do local onde seus dados estão armazenados.

  • Criar uma foreign table

    1. Conecte-se ao banco de dados.

      1. Na página de desenvolvimento do HoloWeb, clique em Metadata Management.

      2. Na página Metadata Management, clique duas vezes no nome do banco de dados criado na árvore de diretórios à esquerda e, em seguida, clique em OK.Log in to the database

    2. Crie as foreign tables.

      1. Na página SQL Editor, clique no ícone 新增SQL no canto superior esquerdo.

      2. Na nova página Ad-hoc Query, selecione o Instance Name e o Database desejados. Depois, insira as instruções abaixo no editor SQL e clique em Run.

        As instruções SQL a seguir criam foreign tables para consultas futuras. Essas tabelas mapeiam campos das tabelas source, como odps_customer_10g e odps_lineitem_10g, localizadas no projeto MaxCompute MAXCOMPUTE_PUBLIC_DATA.

        DROP FOREIGN TABLE IF EXISTS odps_customer_10g;
        DROP FOREIGN TABLE IF EXISTS odps_lineitem_10g;
        DROP FOREIGN TABLE IF EXISTS odps_nation_10g;
        DROP FOREIGN TABLE IF EXISTS odps_orders_10g;
        DROP FOREIGN TABLE IF EXISTS odps_part_10g;
        DROP FOREIGN TABLE IF EXISTS odps_partsupp_10g;
        DROP FOREIGN TABLE IF EXISTS odps_region_10g;
        DROP FOREIGN TABLE IF EXISTS odps_supplier_10g;
        
        IMPORT FOREIGN SCHEMA "MAXCOMPUTE_PUBLIC_DATA#default" LIMIT to
        (
            odps_customer_10g,
            odps_lineitem_10g,
            odps_nation_10g,
            odps_orders_10g,
            odps_part_10g,
            odps_partsupp_10g,
            odps_region_10g,
            odps_supplier_10g
        ) 
        FROM SERVER odps_server INTO public OPTIONS(if_table_exist'error',if_unsupported_type'error');
  • Criar tabelas internas

    1. Conecte-se ao banco de dados.

      1. Na página de desenvolvimento do HoloWeb, clique em Metadata Management.

      2. Na página Metadata Management, clique duas vezes no nome do banco de dados criado na árvore de diretórios à esquerda e, em seguida, clique em OK.Log in to the database

    2. Crie as tabelas internas.

      1. Na página SQL Editor, clique em New SQL Window no canto superior esquerdo.

      2. Na nova página Ad-hoc Query, selecione o Instance Name e o Database criados anteriormente. Em seguida, insira as instruções abaixo no editor SQL e clique em Run.

        Os comandos SQL seguintes criam as tabelas internas LINEITEM, ORDERS, PARTSUPP, PART, CUSTOMER, SUPPLIER, NATION e REGION. Essas tabelas armazenarão os dados para consultas posteriores.

        DROP TABLE IF EXISTS LINEITEM;
        
        BEGIN;
        CREATE TABLE LINEITEM (
            L_ORDERKEY bigint NOT NULL,
            L_PARTKEY int NOT NULL,
            L_SUPPKEY int NOT NULL,
            L_LINENUMBER int 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 text NOT NULL,
            L_LINESTATUS text NOT NULL,
            L_SHIPDATE date NOT NULL,
            L_COMMITDATE date NOT NULL,
            L_RECEIPTDATE date NOT NULL,
            L_SHIPINSTRUCT text NOT NULL,
            L_SHIPMODE text NOT NULL,
            L_COMMENT text NOT NULL,
            PRIMARY KEY (L_ORDERKEY, L_LINENUMBER)
        );
        CALL set_table_property ('LINEITEM', 'clustering_key', 'L_SHIPDATE,L_ORDERKEY');
        CALL set_table_property ('LINEITEM', 'segment_key', 'L_SHIPDATE');
        CALL set_table_property ('LINEITEM', 'distribution_key', 'L_ORDERKEY');
        CALL set_table_property ('LINEITEM', 'bitmap_columns', 'L_RETURNFLAG,L_LINESTATUS,L_SHIPINSTRUCT,L_SHIPMODE');
        CALL set_table_property ('LINEITEM', 'dictionary_encoding_columns', 'l_comment:off,l_returnflag,l_linestatus,l_shipinstruct,l_shipmode');
        COMMIT;
        
        DROP TABLE IF EXISTS ORDERS;
        
        BEGIN;
        CREATE TABLE ORDERS (
            O_ORDERKEY bigint NOT NULL PRIMARY KEY,
            O_CUSTKEY int NOT NULL,
            O_ORDERSTATUS text NOT NULL,
            O_TOTALPRICE DECIMAL(15, 2) NOT NULL,
            O_ORDERDATE date NOT NULL,
            O_ORDERPRIORITY text NOT NULL,
            O_CLERK text NOT NULL,
            O_SHIPPRIORITY int NOT NULL,
            O_COMMENT text NOT NULL
        );
        CALL set_table_property ('ORDERS', 'segment_key', 'O_ORDERDATE');
        CALL set_table_property ('ORDERS', 'colocate_with', 'lineitem');
        CALL set_table_property ('ORDERS', 'distribution_key', 'O_ORDERKEY');
        CALL set_table_property ('ORDERS', 'bitmap_columns', 'O_ORDERSTATUS,O_ORDERPRIORITY,O_CLERK,O_SHIPPRIORITY');
        CALL set_table_property ('ORDERS', 'dictionary_encoding_columns', 'o_comment:off,o_orderstatus,o_orderpriority,o_clerk');
        COMMIT;
        
        DROP TABLE IF EXISTS PARTSUPP;
        
        BEGIN;
        CREATE TABLE PARTSUPP (
            PS_PARTKEY int NOT NULL,
            PS_SUPPKEY int NOT NULL,
            PS_AVAILQTY int NOT NULL,
            PS_SUPPLYCOST DECIMAL(15, 2) NOT NULL,
            PS_COMMENT text NOT NULL,
            PRIMARY KEY (PS_PARTKEY, PS_SUPPKEY)
        );
        CALL set_table_property ('PARTSUPP', 'distribution_key', 'PS_PARTKEY');
        CALL set_table_property ('PARTSUPP', 'colocate_with', 'lineitem');
        CALL set_table_property ('PARTSUPP', 'bitmap_columns', 'ps_availqty');
        CALL set_table_property ('PARTSUPP', 'dictionary_encoding_columns', '');
        COMMIT;
        
        DROP TABLE IF EXISTS PART;
        
        BEGIN;
        CREATE TABLE PART (
            P_PARTKEY int NOT NULL PRIMARY KEY,
            P_NAME text NOT NULL,
            P_MFGR text NOT NULL,
            P_BRAND text NOT NULL,
            P_TYPE text NOT NULL,
            P_SIZE int NOT NULL,
            P_CONTAINER text NOT NULL,
            P_RETAILPRICE DECIMAL(15, 2) NOT NULL,
            P_COMMENT text NOT NULL
        );
        CALL set_table_property ('PART', 'distribution_key', 'P_PARTKEY');
        CALL set_table_property ('PART', 'colocate_with', 'lineitem');
        CALL set_table_property ('PART', 'bitmap_columns', 'P_SIZE,P_MFGR,P_BRAND,P_TYPE,P_CONTAINER');
        CALL set_table_property ('PART', 'dictionary_encoding_columns', 'p_name:off,p_comment:off,p_mfgr,p_brand,p_type,p_container');
        COMMIT;
        
        DROP TABLE IF EXISTS CUSTOMER;
        
        BEGIN;
        CREATE TABLE CUSTOMER (
            C_CUSTKEY int NOT NULL PRIMARY KEY,
            C_NAME text NOT NULL,
            C_ADDRESS text NOT NULL,
            C_NATIONKEY int NOT NULL,
            C_PHONE text NOT NULL,
            C_ACCTBAL DECIMAL(15, 2) NOT NULL,
            C_MKTSEGMENT text NOT NULL,
            C_COMMENT text NOT NULL
        );
        CALL set_table_property ('CUSTOMER', 'distribution_key', 'C_CUSTKEY');
        CALL set_table_property ('CUSTOMER', 'colocate_with', 'lineitem');
        CALL set_table_property ('CUSTOMER', 'bitmap_columns', 'C_NATIONKEY,C_MKTSEGMENT');
        CALL set_table_property ('CUSTOMER', 'dictionary_encoding_columns', 'c_name:off,c_address:off,c_phone:off,c_comment:off,c_mktsegment');
        COMMIT;
        
        DROP TABLE IF EXISTS SUPPLIER;
        
        BEGIN;
        CREATE TABLE SUPPLIER (
            S_SUPPKEY int NOT NULL PRIMARY KEY,
            S_NAME text NOT NULL,
            S_ADDRESS text NOT NULL,
            S_NATIONKEY int NOT NULL,
            S_PHONE text NOT NULL,
            S_ACCTBAL DECIMAL(15, 2) NOT NULL,
            S_COMMENT text NOT NULL
        );
        CALL set_table_property ('SUPPLIER', 'distribution_key', 'S_SUPPKEY');
        CALL set_table_property ('SUPPLIER', 'colocate_with', 'lineitem');
        CALL set_table_property ('SUPPLIER', 'bitmap_columns', 'S_NATIONKEY');
        CALL set_table_property ('SUPPLIER', 'dictionary_encoding_columns', '');
        COMMIT;
        
        DROP TABLE IF EXISTS NATION;
        
        BEGIN;
        CREATE TABLE NATION (
            N_NATIONKEY int NOT NULL PRIMARY KEY,
            N_NAME text NOT NULL,
            N_REGIONKEY int NOT NULL,
            N_COMMENT text NOT NULL
        );
        CALL set_table_property ('NATION', 'distribution_key', 'N_NATIONKEY');
        CALL set_table_property ('NATION', 'colocate_with', 'lineitem');
        CALL set_table_property ('NATION', 'bitmap_columns', '');
        CALL set_table_property ('NATION', 'dictionary_encoding_columns', '');
        COMMIT;
        
        DROP TABLE IF EXISTS REGION;
        
        BEGIN;
        CREATE TABLE REGION (
            R_REGIONKEY int NOT NULL PRIMARY KEY,
            R_NAME text NOT NULL,
            R_COMMENT text
        );
        CALL set_table_property ('REGION', 'distribution_key', 'R_REGIONKEY');
        CALL set_table_property ('REGION', 'colocate_with', 'lineitem');
        CALL set_table_property ('REGION', 'bitmap_columns', '');
        CALL set_table_property ('REGION', 'dictionary_encoding_columns', '');
        COMMIT;

Etapa 3: Importar dados de exemplo

Com as tabelas internas prontas, siga os passos abaixo para carregar dados nelas.

Nota

Foreign tables apenas mapeiam campos de origens externas e não retêm dados no Hologres. Utilize-as para consultar informações armazenadas no projeto MaxCompute MAXCOMPUTE_PUBLIC_DATA.

  1. Na página SQL Editor, clique em New SQL Window no canto superior esquerdo.

  2. Na página Ad-hoc Query, selecione o Instance Name e o Database criados, insira as instruções a seguir no editor SQL e clique em Run.

    Os comandos SQL abaixo importam dados de tabelas como public.odps_customer_10g e public.odps_lineitem_10g, pertencentes ao projeto público MaxCompute MAXCOMPUTE_PUBLIC_DATA, e os carregam nas tabelas internas correspondentes para consultas subsequentes.

    INSERT INTO public.customer SELECT * FROM public.odps_customer_10g ;
    INSERT INTO public.lineitem SELECT * FROM public.odps_lineitem_10g ;
    INSERT INTO public.nation SELECT * FROM public.odps_nation_10g ;
    INSERT INTO public.orders SELECT * FROM public.odps_orders_10g ;
    INSERT INTO public.part SELECT * FROM public.odps_part_10g ;
    INSERT INTO public.partsupp SELECT * FROM public.odps_partsupp_10g ;
    INSERT INTO public.region SELECT * FROM public.odps_region_10g ;
    INSERT INTO public.supplier SELECT * FROM public.odps_supplier_10g ;
    
    vacuum nation;
    vacuum region;
    vacuum supplier;
    vacuum customer;
    vacuum part;
    vacuum partsupp;
    vacuum orders;
    vacuum lineitem;
    
    analyze nation;
    analyze region;
    analyze lineitem;
    analyze orders;
    analyze customer;
    analyze part;
    analyze partsupp;
    analyze supplier;
    analyze lineitem (l_orderkey,l_partkey,l_suppkey);
    analyze orders (o_custkey);
    analyze partsupp(ps_partkey,ps_suppkey);

Etapa 4: Consultar dados nas tabelas

  1. Na página SQL Editor, clique em New SQL Window no canto superior esquerdo.

  2. Na nova página Ad-hoc Query, selecione o Instance Name e o Database criados, insira as instruções abaixo no editor SQL e clique em Run.

    Nota

    As instruções SQL a seguir consultam dados em tabelas internas. Caso prefira usar uma foreign table, substitua o nome da tabela na instrução pelo nome da foreign table correspondente.

    A tabela abaixo contém links para as 22 instruções SQL do TPC-H. Clique no link desejado para visualizar a instrução específica.

    Nome

    Instrução de consulta

    22 instruções de consulta TPC-H

    Q1

    Q2

    Q3

    Q4

    Q5

    Q6

    Q7

    Q8

    Q9

    Q10

    Q11

    Q12

    Q13

    Q14

    Q15

    Q16

    Q17

    Q18

    Q19

    Q20

    Q21

    Q22

    -

    -

    • Q1

      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 '120' day
      group by
              l_returnflag,
              l_linestatus
      order by
              l_returnflag,
              l_linestatus;
    • Q2

      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 = 48
              and p_type like '%STEEL'
              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
      limit 100;
    • Q3

      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 '1995-03-23'
              and l_shipdate > date '1995-03-23'
      group by
              l_orderkey,
              o_orderdate,
              o_shippriority
      order by
              revenue desc,
              o_orderdate
      limit 10;
    • Q4

      select
              o_orderpriority,
              count(*) as order_count
      from
              orders
      where
              o_orderdate >= date '1996-07-01'
              and o_orderdate < date '1996-07-01' + 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;
    • Q5

      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 '1996-01-01'
              and o_orderdate < date '1996-01-01' + interval '1' year
      group by
              n_name
      order by
              revenue desc;
    • Q6

      select
              sum(l_extendedprice * l_discount) as revenue
      from
              lineitem
      where
              l_shipdate >= date '1996-01-01'
              and l_shipdate < date '1996-01-01' + interval '1' year
              and l_discount between 0.02 - 0.01 and 0.02 + 0.01
              and l_quantity < 24;
    • Q7

      set hg_experimental_enable_double_equivalent=on;
      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 = 'CANADA' and n2.n_name = 'BRAZIL')
                                      or (n1.n_name = 'BRAZIL' and n2.n_name = 'CANADA')
                              )
                              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;
    • Q8

      set hg_experimental_enable_double_equivalent=on;
      select
              o_year,
              sum(case
                      when nation = 'BRAZIL' 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 = 'AMERICA'
                              and s_nationkey = n2.n_nationkey
                              and o_orderdate between date '1995-01-01' and date '1996-12-31'
                              and p_type = 'LARGE ANODIZED COPPER'
              ) as all_nations
      group by
              o_year
      order by
              o_year;
    • Q9

      set hg_experimental_enable_double_equivalent=on;
      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 '%maroon%'
              ) as profit
      group by
              nation,
              o_year
      order by
              nation,
              o_year desc;
    • Q10

      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 '1993-02-01'
              and o_orderdate < date '1993-02-01' + 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
      limit 20;
    • Q11

      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 = 'EGYPT'
      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 = 'EGYPT'
                      )
      order by
              value desc;
    • Q12

      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 ('FOB', 'AIR')
              and l_commitdate < l_receiptdate
              and l_shipdate < l_commitdate
              and l_receiptdate >= date '1997-01-01'
              and l_receiptdate < date '1997-01-01' + interval '1' year
      group by
              l_shipmode
      order by
              l_shipmode;
    • Q13

      select
              c_count,
              count(*) as custdist
      from
              (
                      select
                              c_custkey,
                              count(o_orderkey) as c_count
                      from
                              customer left outer join orders on
                                      c_custkey = o_custkey
                                      and o_comment not like '%special%deposits%'
                      group by
                              c_custkey
              ) c_orders
      group by
              c_count
      order by
              custdist desc,
              c_count desc;
    • Q14

      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 '1997-06-01'
              and l_shipdate < date '1997-06-01' + interval '1' month;
    • Q15

      with revenue0(SUPPLIER_NO, TOTAL_REVENUE)  as
        (
        select
          l_suppkey,
          sum(l_extendedprice * (1 - l_discount))
        from
          lineitem
        where
          l_shipdate >= date '1995-02-01'
          and l_shipdate < date '1995-02-01' + 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;
    • Q16

      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#45'
              and p_type not like 'SMALL ANODIZED%'
              and p_size in (47, 15, 37, 30, 46, 16, 18, 6)
              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;
    • Q17

      select
              sum(l_extendedprice) / 7.0 as avg_yearly
      from
              lineitem,
              part
      where
              p_partkey = l_partkey
              and p_brand = 'Brand#51'
              and p_container = 'WRAP PACK'
              and l_quantity < (
                      select
                              0.2 * avg(l_quantity)
                      from
                              lineitem
                      where
                              l_partkey = p_partkey
              );
    • Q18

      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) > 312
              )
              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
      limit 100;
    • Q19

      select
              sum(l_extendedprice* (1 - l_discount)) as revenue
      from
              lineitem,
              part
      where
              (
                      p_partkey = l_partkey
                      and p_brand = 'Brand#52'
                      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#43'
                      and p_container in ('MED BAG', 'MED BOX', 'MED PKG', 'MED PACK')
                      and l_quantity >= 12 and l_quantity <= 12 + 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#52'
                      and p_container in ('LG CASE', 'LG BOX', 'LG PACK', 'LG PKG')
                      and l_quantity >= 21 and l_quantity <= 21 + 10
                      and p_size between 1 and 15
                      and l_shipmode in ('AIR', 'AIR REG')
                      and l_shipinstruct = 'DELIVER IN PERSON'
              );
    • Q20

      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 'drab%'
                              )
                              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 '1996-01-01'
                                              and l_shipdate < date '1996-01-01' + interval '1' year
                              )
              )
              and s_nationkey = n_nationkey
              and n_name = 'KENYA'
      order by
              s_name;
    • Q21

      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 = 'PERU'
      group by
              s_name
      order by
              numwait desc,
              s_name
      limit 100;
    • Q22

      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
                                      ('24', '32', '17', '18', '12', '14', '22')
                              and c_acctbal > (
                                      select
                                              avg(c_acctbal)
                                      from
                                              customer
                                      where
                                              c_acctbal > 0.00
                                              and substring(c_phone from 1 for 2) in
                                                      ('24', '32', '17', '18', '12', '14', '22')
                              )
                              and not exists (
                                      select
                                              *
                                      from
                                              orders
                                      where
                                              o_custkey = c_custkey
                              )
              ) as custsale
      group by
              cntrycode
      order by
              cntrycode;